Paid
Invoice
From:
| Invoice Number | 7299 |
| Invoice Date | June 11, 2024 |
| Total Due | $585.90 |
To:
Progressive Tender C/O Four Diamond Holdings
Box 551
Maidstone Sk
Som 1MO
mcclv@sasktel.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Signage - Vinyl only on supplied ACB MalmoTender |
$150.00 | 0% | $150.00 |
| 2 | Signage - 36x60" ACB MillerTender |
$204.00 | 0.00% | $408.00 |
| Sub Total | $558.00 |
| GST #775979693 | $27.90 |
| Total Due | $585.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA