Paid
Invoice Number | 5290 |
Invoice Date | March 27, 2018 |
Total Due | $504.00 |
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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.