Paid
Invoice Number | 5038 |
Invoice Date | April 12, 2017 |
Due Date | April 29, 2017 |
Total Due | $1,197.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | White Cotton Bandana with Black logo | $3.80 | 0.00% | $1,140.00 |
Sub Total | $1,140.00 |
GST | $57.00 |
Total Due | $1,197.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.