Paid
Invoice
From:
| Invoice Number | 7019 |
| Invoice Date | November 2, 2023 |
| Total Due | $288.75 |
To:
Jewitt Mechanical Ltd.
melyn797@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 5Z530J Heart and Hustle toques |
$10.00 | 0% | $250.00 |
| 1 | setup fee | $25.00 | 0.00% | $25.00 |
| Sub Total | $275.00 |
| GST #775979693 | $13.75 |
| Total Due | $288.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA