Paid
Invoice Number | 7013 |
Invoice Date | October 27, 2023 |
Total Due | $115.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Name bars | $10.00 | 0.00% | $110.00 |
Sub Total | $110.00 |
GST #775979693 | $5.50 |
Total Due | $115.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA