Paid
Invoice Number | 6852 |
Invoice Date | March 14, 2023 |
Due Date | March 21, 2023 |
Total Due | $460.00 |
U13 City Team 4
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | PRO TEAM YOUTH SHORTS. L-7 |
$28.00 | 0% | $420.00 |
4 | Blazer pucks | $10.00 | 0.00% | $40.00 |
Sub Total | $460.00 |
GST #775979693 | $0.00 |
Total Due | $460.00 |
e-transfer: ORDERS@PEARMEDIA.CA