Paid
Invoice Number | 7277 |
Invoice Date | May 30, 2024 |
Total Due | $63.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Labels 4x2.75 | $0.75 | 0.00% | $60.00 |
Sub Total | $60.00 |
GST #775979693 | $3.00 |
Total Due | $63.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA