Paid
Invoice Number | 7066 |
Invoice Date | December 14, 2023 |
Due Date | December 24, 2023 |
Total Due | $267.75 |
301 5119 47 Street
Lloydminster, Alberta
T9V 0G1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | Custom Printed Mouse Pad - Black Base | $15.00 | 0.00% | $255.00 |
Sub Total | $255.00 |
GST #775979693 | $12.75 |
Total Due | $267.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA