Paid
Invoice
From:
| Invoice Number | 7211 |
| Order Number | PO 67762 |
| Invoice Date | April 25, 2024 |
| Due Date | May 8, 2024 |
| Total Due | $352.70 |
To:
Guest Controls
ap1@guestcontrols.com
PO 67762
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL JACKET. J7603 - Black XL-1 |
$70.00 | 0% | $140.00 |
| 1 | COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL TALL JACKET. TJ7603 - Black Large Tall - |
$91.00 | 0% | $91.00 |
| 1 | OGIO® FRAMEWORK POLO. OG125 1-L |
$65.00 | 0% | $65.00 |
| 3 | ATC Tees with Guest logo Youth |
$13.30 | 0.00% | $39.90 |
| Sub Total | $335.90 |
| GST #775979693 | $16.80 |
| Total Due | $352.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA