Paid
Invoice Number | 7165 |
Invoice Date | March 22, 2024 |
Due Date | March 29, 2024 |
Total Due | $1,144.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | NEW- 3D Blazers Hockey Hooded Sweatshirt with name Includes full chest logo and name |
$45.00 | 0% | $675.00 |
5 | Mens Everyday Softshell Jacket 3- XL |
$83.00 | 0.00% | $415.00 |
Sub Total | $1,090.00 |
GST #775979693 | $54.50 |
Total Due | $1,144.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA