Paid
Invoice
From:
| Invoice Number | 7441 |
| Invoice Date | October 15, 2024 |
| Total Due | $84.00 |
To:
Stephanie
smidgley99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom Shirts |
$25.00 | 0% | $50.00 |
| 1 | artwork charge | $30.00 | 0.00% | $30.00 |
| Sub Total | $80.00 |
| GST #775979693 | $4.00 |
| Total Due | $84.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA