Paid
Invoice Number | 7472 |
Invoice Date | October 29, 2024 |
Total Due | $113.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Blazer Player Packages | $6.00 | 0.00% | $108.00 |
Sub Total | $108.00 |
GST #775979693 | $5.40 |
Total Due | $113.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA