Paid
Invoice Number | 7352 |
Invoice Date | July 24, 2024 |
Total Due | $1,237.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Team Order 71 shirts Shirts |
$1,133.16 | 0% | $1,133.16 |
1 | Team Order | $45.70 | 0.00% | $45.70 |
Sub Total | $1,178.86 |
GST #775979693 | $58.94 |
Total Due | $1,237.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA