Paid
Invoice
From:
| Invoice Number | 7367 |
| Invoice Date | August 7, 2024 |
| Total Due | $265.00 |
To:
CashSale
noemailer@pearmedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom corn hole boards | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST #775979693 | $20.00 |
| Discount | -$155.00 |
| Total Due | $265.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA