Paid
Invoice Number | 7128 |
Invoice Date | February 23, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Blazers Mini Stick | $10.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
GST #775979693 | $5.00 |
Paid | -$105.00 |
Total Due | $0.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA