Paid
Invoice
From:
| Invoice Number | 7281 |
| Invoice Date | May 31, 2024 |
| Total Due | $214.00 |
To:
Lea Park Riders
janice@barsquarterhorses.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 ( Black with left chest logo) |
$40.00 | 0% | $440.00 |
| 8 | ATC™ EVERYDAY FLEECE SWEATPANTS. ATCF2800 ( Black with left thigh logo) | $30.00 | 0.00% | $240.00 |
| Sub Total | $680.00 |
| GST #775979693 | $34.00 |
| Paid | -$500.00 |
| Total Due | $214.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA