Paid
Invoice
From:
| Invoice Number | 7517 |
| Invoice Date | December 5, 2024 |
| Total Due | $103.95 |
To:
Marwayne/ Dewberry U11 Tournamnent
farrout084@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Refund on one banner |
$-75.00 | 0% | $-75.00 |
| 6 | Athletic Knit Jersey with custom front Heart & Hustle assorted colors, sizes and brands |
$29.00 | 0.00% | $174.00 |
| Sub Total | $99.00 |
| GST #775979693 | $4.95 |
| Total Due | $103.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA