Paid
Invoice Number | 5086 |
Invoice Date | June 14, 2017 |
Total Due | $126.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Printing on Socks (120) | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
GST | $6.00 |
Total Due | $126.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.