Paid
Invoice
From:
| Invoice Number | 7172 |
| Invoice Date | March 28, 2024 |
| Due Date | April 15, 2024 |
| Total Due | $756.00 |
To:
Mannville RV Park
kenn2017@telus.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250- Air Fresheners Black Ice |
$650.00 | 0% | $650.00 |
| 1 | Coal Harbour everyday softshell mens large- 1 |
$70.00 | 0.00% | $70.00 |
| Sub Total | $720.00 |
| GST #775979693 | $36.00 |
| Total Due | $756.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA