Paid
| Invoice Number | 7298 |
| Invoice Date | June 11, 2024 |
| Total Due | $654.15 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Chill - Puffy Vest 1 ladies XS |
$65.00 | 0% | $325.00 |
| 1 | Embroidery setup |
$25.00 | 0% | $25.00 |
| 3 | Champion Windbreakers - full zip 1 Small |
$70.00 | 0% | $210.00 |
| 1 | Champion Windbreakers 1/4 zip 1 L |
$63.00 | 0.00% | $63.00 |
| Sub Total | $623.00 |
| GST #775979693 | $31.15 |
| Total Due | $654.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA