Paid
Invoice Number | 5502 |
Invoice Date | September 21, 2018 |
Total Due | $91.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | FF110F Hats 2- Dark |
$24.00 | 0.00% | $72.00 |
10 | Decals | $1.50 | 0.00% | $15.00 |
Sub Total | $87.00 |
GST | $4.35 |
Total Due | $91.35 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.