Paid
Invoice Number | 5893 |
Invoice Date | September 22, 2019 |
Total Due | $141.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | water bottle wraps | $7.50 | 0.00% | $135.00 |
Sub Total | $135.00 |
GST | $6.75 |
Total Due | $141.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.