Paid
Invoice Number | 7127 |
Invoice Date | February 22, 2024 |
Total Due | $40.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ATC2500 BLACK HOODIE WITH SLEEVE NAME XL- Buffin |
$39.00 | 0.00% | $39.00 |
Sub Total | $39.00 |
GST #775979693 | $1.95 |
Total Due | $40.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA