Paid
Invoice Number | 7328 |
Invoice Date | June 28, 2024 |
Total Due | $31.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Printed Golf Balls | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
GST #775979693 | $1.50 |
Total Due | $31.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA