Paid
Invoice Number | 5057 |
Invoice Date | May 23, 2017 |
Due Date | May 27, 2017 |
Total Due | $110.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | 2 logo heat press | $7.50 | 0.00% | $105.00 |
Sub Total | $105.00 |
GST | $5.25 |
Total Due | $110.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.