Paid
Invoice Number | 7287 |
Invoice Date | June 4, 2024 |
Total Due | $68.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Jersey Double Sided XL |
$65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
GST #775979693 | $3.25 |
Total Due | $68.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA