Paid
Invoice Number | 6960 |
Order Number | 6869 |
Invoice Date | September 8, 2023 |
Total Due | $360.99 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Grain Sheepskin Driver Tan - Unlined | $28.65 | 0.00% | $343.80 |
Sub Total | $343.80 |
GST #775979693 | $17.19 |
Total Due | $360.99 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA