Paid
Invoice
From:
| Invoice Number | 7310 |
| Invoice Date | June 13, 2024 |
| Total Due | $55.65 |
To:
CashSale
noemailer@pearmedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Crewneck size youth medium |
$38.00 | 0% | $38.00 |
| 1 | artwork 15 | $15.00 | 0.00% | $15.00 |
| Sub Total | $53.00 |
| GST #775979693 | $2.65 |
| Total Due | $55.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA