Paid
Invoice Number | 7305 |
Invoice Date | June 13, 2024 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Custom Jersey Kit Name 79 |
$120.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
GST #775979693 | $12.00 |
Total Due | $252.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA