Paid
Invoice Number | 5917 |
Order Number | PO FRED |
Invoice Date | October 9, 2019 |
Total Due | $876.93 |
PO FRED
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 300- Fusion Select Click Pen Item #WC50362 Pen |
$480.00 | 0.00% | $480.00 |
1 | 100- 50 page notepad 4 1/2 x 5 1/2 | $355.17 | 0.00% | $355.17 |
Sub Total | $835.17 |
GST | $41.76 |
Total Due | $876.93 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.