Paid
Invoice
From:
| Invoice Number | 7553 |
| Invoice Date | February 17, 2025 |
| Total Due | $1,128.75 |
To:
NB SHARKS / Nicole Combres
combresn@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | 50x60 Sherpa Faux Wool Lined Micro Mink Throw with names |
$60.00 | 0% | $1,020.00 |
| 1 | 50x60 Sherpa Faux Wool Lined Micro Mink Throw with no name | $55.00 | 0.00% | $55.00 |
| Sub Total | $1,075.00 |
| GST #775979693 | $53.75 |
| Total Due | $1,128.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA