Paid
Invoice Number | 6916 |
Invoice Date | June 12, 2023 |
Due Date | June 23, 2023 |
Total Due | $185.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Stainless coffee mugs |
$25.00 | 0% | $125.00 |
1 | Helmet stickers |
$40.00 | 0% | $40.00 |
1 | Lazer engrave customer order | $12.00 | 0.00% | $12.00 |
Sub Total | $177.00 |
GST #775979693 | $8.85 |
Total Due | $185.85 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA