Paid
Invoice Number | 5507 |
Order Number | PO 050853 |
Invoice Date | September 25, 2018 |
Total Due | $860.90 |
PO 050853
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 300 - WC59078 Black pens with silver imprint |
$393.50 | 0.00% | $393.50 |
1 | 60-1537 Black with silver imprint |
$426.40 | 0.00% | $426.40 |
Sub Total | $819.90 |
GST | $41.00 |
Total Due | $860.90 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.