Paid
Invoice
From:
| Invoice Number | 5290 |
| Invoice Date | March 27, 2018 |
| Total Due | $504.00 |
To:
Cold Lake Ice Peewee - Tamara
tamarapharmtech@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | ATC110FT Black/ Royal |
$25.00 | 0.00% | $350.00 |
| 4 | Flexfit 6277 Black - with Coach on the back |
$25.00 | 0.00% | $100.00 |
| 1 | Shipping | $30.00 | 0.00% | $30.00 |
| Sub Total | $480.00 |
| GST | $24.00 |
| Total Due | $504.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.