Paid
Invoice
From:
| Invoice Number | 7354 |
| Invoice Date | July 24, 2024 |
| Total Due | $2,177.00 |
To:
Baseball Alberta
noemail@noemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | St Albert |
$302.00 | 0% | $302.00 |
| 1 | Lloydminster |
$540.00 | 0% | $540.00 |
| 1 | Calgary |
$40.00 | 0% | $40.00 |
| 1 | Olds |
$800.00 | 0% | $800.00 |
| 1 | Lacombe | $495.00 | 0.00% | $495.00 |
| Sub Total | $2,177.00 |
| GST #775979693 | $108.85 |
| Discount | -$108.85 |
| Total Due | $2,177.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA