Paid
Invoice
From:
| Invoice Number | 7342 |
| Invoice Date | July 11, 2024 |
| Total Due | $207.90 |
To:
Lakeland Soccer
Kevin.Wagner@lakelandcollege.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Gildan - Performance® T-Shirt - 42000 - Black with Left Chest Logo XL |
$17.00 | 0% | $68.00 |
| 26 | Pressed Left Chest logo | $5.00 | 0.00% | $130.00 |
| Sub Total | $198.00 |
| GST #775979693 | $9.90 |
| Total Due | $207.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA