Paid
Invoice
From:
| Invoice Number | 7487 |
| Invoice Date | November 12, 2024 |
| Total Due | $759.15 |
To:
Marwayne/ Dewberry U11 Tournamnent
farrout084@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2" medal with design on back |
$3.95 | 0% | $237.00 |
| 9 | Athletic Knit Jersey with custom front Heart & Hustle Adult Small-9 |
$29.00 | 0% | $261.00 |
| 3 | 24x30 Banners with grommets Gold, Silver, Bronze |
$75.00 | 0.00% | $225.00 |
| Sub Total | $723.00 |
| GST #775979693 | $36.15 |
| Total Due | $759.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA