Paid
Invoice Number | 5479 |
Invoice Date | September 6, 2018 |
Total Due | $1,459.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Screen printed shirts 200 1 color 1 screen printed shirts |
$6.95 | 0.00% | $1,390.00 |
Sub Total | $1,390.00 |
GST | $69.50 |
Total Due | $1,459.50 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.