Paid
Invoice
From:
| Invoice Number | 7326 |
| Invoice Date | June 27, 2024 |
| Total Due | $228.90 |
To:
IHD Hockey
info@ihdhockey.com
Ambrose's order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pacific Headwear- Weekender Performated snapback |
$24.00 | 0% | $24.00 |
| 2 | Low Profile Stripe Truck Maroon White |
$24.00 | 0% | $48.00 |
| 2 | Skate / Gold Towel |
$5.00 | 0% | $10.00 |
| 1 | Ladies All Pro Performace Fleece Hoodie M- Grey |
$66.00 | 0% | $66.00 |
| 1 | Waffle Knit Cuff Beanie - Graphite |
$20.00 | 0% | $20.00 |
| 1 | Athletics Blanket | $50.00 | 0.00% | $50.00 |
| Sub Total | $218.00 |
| GST #775979693 | $10.90 |
| Total Due | $228.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA