Paid
| Invoice Number | 7130 |
| Invoice Date | February 26, 2024 |
| Total Due | $541.80 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | NEW- Black 3D Blazers Hockey Hooded Sweatshirt – Youth White numbers on sleeve |
$43.00 | 0% | $430.00 |
| 2 | NEW- Black 3D Blazers Hockey Hooded Sweatshirt – Adult White sleeve |
$43.00 | 0.00% | $86.00 |
| Sub Total | $516.00 |
| GST #775979693 | $25.80 |
| Total Due | $541.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA