Paid
Invoice Number | 7000 |
Invoice Date | October 19, 2023 |
Total Due | $201.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | GILDAN® SOFTSTYLE® T-SHIRT. 6400 Heather Purple |
$16.00 | 0.00% | $192.00 |
Sub Total | $192.00 |
GST #775979693 | $9.60 |
Total Due | $201.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA