Paid
Invoice Number | 5010 |
Invoice Date | March 10, 2017 |
Due Date | March 12, 2017 |
Total Due | $245.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Bags with Heat Trasfer Graphic | $18.00 | 0.00% | $234.00 |
Sub Total | $234.00 |
GST | $11.70 |
Total Due | $245.70 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.