Paid
Invoice Number | 5020 |
Invoice Date | March 16, 2017 |
Due Date | March 26, 2017 |
Total Due | $705.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | SLIDER TWO-TONE PERFORMANCE BASEBALL Black/ White |
$43.00 | 0% | $602.00 |
14 | Names on back | $5.00 | 0.00% | $70.00 |
Sub Total | $672.00 |
GST | $33.60 |
Total Due | $705.60 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.