Paid
Invoice Number | 6942 |
Invoice Date | July 21, 2023 |
Total Due | $208.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Performace Tee Youth XL- 1 |
$19.00 | 0% | $57.00 |
2 | Hoodie 2500 Youth XL-1 |
$38.00 | 0% | $76.00 |
2 | Shorts Youth XL-1 |
$30.00 | 0% | $60.00 |
2 | Personalized | $3.00 | 0.00% | $6.00 |
Sub Total | $199.00 |
GST #775979693 | $9.95 |
Total Due | $208.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA