Paid
Invoice
From:
| Invoice Number | 7620 |
| Invoice Date | June 25, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $135.45 |
To:
Evolve Basketball
Yllevolvebasketball@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | CAMP SHORT SLEEVE UNISEX TEE 2XL Black Tee with the Navy and Pink EVOLVE design |
$21.00 | 0% | $63.00 |
| 1 | ATC NAVY CREW Medium Dark Navy Crewneck with Navy and Pink EVOLVE design |
$33.00 | 0% | $33.00 |
| 1 | ATC NAVY CREW Medium Dark Heather Grey Crewneck with the girl design |
$33.00 | 0.00% | $33.00 |
| Sub Total | $129.00 |
| GST #775979693 | $6.45 |
| Total Due | $135.45 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA