Paid
Invoice
From:
| Invoice Number | 7394 |
| Invoice Date | September 10, 2024 |
| Total Due | $0.00 |
To:
Shield Mechanical
Michelle.Sirett@guestcontrols.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Acrylic Ballet Box 11" Cube |
$125.00 | 0% | $125.00 |
| 1 | Ballet Box Customization |
$40.00 | 0% | $40.00 |
| 1 | 5x3 Banner - Grommets, Hemmed | $72.00 | 0.00% | $72.00 |
| Sub Total | $237.00 |
| GST #775979693 | $11.85 |
| Paid | -$248.85 |
| Total Due | $0.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA