Invoice Number | 7447 |
Invoice Date | October 17, 2024 |
Total Due | $73.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Russell Youth Dri-Power® Core Performance Tee L-1 |
$35.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
GST #775979693 | $3.50 |
Total Due | $73.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA