Paid
Invoice
From:
| Invoice Number | 7248 |
| Invoice Date | May 7, 2024 |
| Total Due | $66.15 |
To:
JKCF Consulting
jamiedguenther@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Hoodie Heather Navy L ATCF2500 |
$38.00 | 0% | $38.00 |
| 1 | Custom shirt Coal Grey - Softstyle Medium |
$25.00 | 0.00% | $25.00 |
| Sub Total | $63.00 |
| GST #775979693 | $3.15 |
| Total Due | $66.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA