Paid
Invoice
From:
| Invoice Number | 6986 |
| Invoice Date | October 14, 2023 |
| Due Date | October 16, 2023 |
| Total Due | $105.00 |
To:
The Mutt Hutt
jaydin.burton@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Table Cloth Customization Reg: $120 - Includes Artwork |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST #775979693 | $5.00 |
| Total Due | $105.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA