Paid
Invoice Number | 6939 |
Invoice Date | July 13, 2023 |
Total Due | $141.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | Hat patch application | $3.00 | 0.00% | $135.00 |
Sub Total | $135.00 |
GST #775979693 | $6.75 |
Total Due | $141.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA