Paid
Invoice
From:
| Invoice Number | 7327 |
| Invoice Date | June 27, 2024 |
| Total Due | $108.15 |
To:
IHD Hockey
info@ihdhockey.com
Max's order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retro Trucker Cap - Black |
$24.00 | 0% | $24.00 |
| 1 | Russel Dri Power Core Long Sleeve Tee- Black Black - L |
$34.00 | 0% | $34.00 |
| 1 | Callaway Warbird Golf Balls | $45.00 | 0.00% | $45.00 |
| Sub Total | $103.00 |
| GST #775979693 | $5.15 |
| Total Due | $108.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA