Invoice
From:
| Invoice Number | 7501 |
| Invoice Date | November 22, 2024 |
| Total Due | $1,140.00 |
To:
Melissa Lavigne / Mr Chill Ice
Box 97
Blackfoot
gadkema@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | L03400 - Playmaker - Men's Insulated Jacket w/ Detachable Hood S-5 |
$120.00 | 0.00% | $2,280.00 |
| Sub Total | $2,280.00 |
| GST #775979693 | $0.00 |
| Project Total | $2,280.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,140.00 |
| Total Due | $1,140.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA