Paid
Invoice
From:
| Invoice Number | 7119 |
| Invoice Date | February 18, 2024 |
| Due Date | March 3, 2024 |
| Total Due | $178.50 |
To:
Go Tech Technologies Ltd.
cgray@gotechgroup.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 500 Business Cards - Double Side John D. / Sheldon M. |
$85.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| GST #775979693 | $8.50 |
| Total Due | $178.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA