Invoice

From:

242 Leitches Creek Rd.
Leitches Creek, NS, B2A 3Z3
Canada

phone: (902) 322-1677
HST#: 861674737 RT0001
 

Invoice Number INV-00321
Invoice Date March 15, 2021
Due Date March 30, 2021
Total Due $161.00
To:
James R Rahey Stores Limited

1095 Kings Rd., Sydney River, NS, B1S 1C6

(902) 562-2500

https://jrraheys.ca
Hrs/Qty Service Rate/PriceSub Total
1 Contract 1401201

Monthly fee as per contract 1401201; includes up to two 30-sec radio ads.
#1: Raheys_2021_March_Radio_General-Winter-Blast.mp3,
#2: Raheys_2021_March_Radio_Samsung-Winter-Blast.mp3

$100.00$100.00
2 10-sec Tag

Raheys_2021_March_TV_Frigidaire-Bacon-30-with-Tag.mp3
Raheys_2021_March_TV_Frigidaire-Bacon-30-with-Tag.mp3

$20.00$40.00
Sub Total $140.00
HST (15%) $21.00
Total Due $161.00

If paying by cheque please make payable to: MURRANT MEDIA.
E-transfer payments can be sent to: payment@murrant.ca.