Paid
Invoice Number | 7143-1 |
Invoice Date | March 12, 2024 |
Total Due | $192.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | Bucket Hat - 2050 | $18.00 | 0.00% | $306.00 |
Sub Total | $306.00 |
GST #775979693 | $15.30 |
Project Total | $321.30 |
Amount payable for this Deposit Invoice | |
Deposit | $192.15 |
Total Due | $192.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA