Paid
Invoice
From:
| Invoice Number | 7380 |
| Invoice Date | August 21, 2024 |
| Total Due | $330.75 |
To:
DK Offroad
4812-22 Ave NW, Edmonton, AB T6L2Z2
dkoffroad@shaw.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 4" x 2" Contour Cut (Kiss Cut) Stickers Gloss, Non-laminated |
$0.63 | 0% | $315.00 |
| 1 | FREE Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $315.00 |
| GST #775979693 | $15.75 |
| Total Due | $330.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA