Paid
Invoice Number | 5468 |
Invoice Date | August 27, 2018 |
Total Due | $589.51 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
22 | ATC Cotton Black Hoodies ATCF2500 S-3 |
$31.90 | -20.00% | $561.44 |
Sub Total | $561.44 |
GST | $28.07 |
Total Due | $589.51 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.