Paid
Invoice
From:
| Invoice Number | 7415 |
| Invoice Date | October 26, 2024 |
| Total Due | $863.99 |
To:
Tyson Getzinger
tyson.getzinger@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 110F Black cap with flyers logo 20-110 F blacks |
$24.00 | 0% | $480.00 |
| 10 | 6277 black fflexfit with logo 5- S/M |
$20.00 | 0% | $200.00 |
| 60 | Hard hat decals Lashburn flyers logo - hemlet stickers |
$1.61 | 0% | $96.60 |
| 25 | Helmet Numbers #4, #6, #7 ,#8 ,#9 ,#10 ,#11 ,#14 ,#15 ,#16 ,#17 ,#18 ,#19 ,#20 ,#22 ,#23 ,#24 ,#27 ,#28 ,#39 ,#47 ,#49 ,#71 ,#77 ,#91 |
$1.85 | 0.00% | $46.25 |
| Sub Total | $822.85 |
| GST #775979693 | $41.14 |
| Total Due | $863.99 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA