Paid
Invoice Number | 7235 |
Invoice Date | May 3, 2024 |
Total Due | $39.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Twins ATCF2500 - Dark navy hoodie | $38.00 | 0.00% | $38.00 |
Sub Total | $38.00 |
GST #775979693 | $1.90 |
Total Due | $39.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA