Paid
Invoice Number | 7047 |
Invoice Date | November 30, 2023 |
Total Due | $840.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Neilburg Gard hoodies with names ATCF2500 Black M-9 |
$40.00 | 0.00% | $800.00 |
Sub Total | $800.00 |
GST #775979693 | $40.00 |
Total Due | $840.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA