Paid
Invoice Number | INVOICE-5002 |
Invoice Date | March 2, 2017 |
Due Date | March 12, 2017 |
Total Due | $73.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | 4 Color Heat transfer decoration | $10.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
GST | $3.50 |
Total Due | $73.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.