Paid
Invoice Number | 7133 |
Invoice Date | March 1, 2024 |
Total Due | $36.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3D Print Bull stage and person | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
GST #775979693 | $1.75 |
Total Due | $36.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA