Paid
Invoice
From:
| Invoice Number | 7477 |
| Invoice Date | November 4, 2024 |
| Total Due | $252.00 |
To:
Border Blades
nturcotte5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 0530M Black Cuff toque with gold patch |
$15.00 | 0% | $120.00 |
| 2 | ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 Youth XL |
$40.00 | 0% | $80.00 |
| 1 | ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 Adult Large |
$40.00 | 0.00% | $40.00 |
| Sub Total | $240.00 |
| GST #775979693 | $12.00 |
| Total Due | $252.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA