Paid
Invoice Number | 5093 |
Invoice Date | June 19, 2017 |
Total Due | $210.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | White Shirt with logo S-10 |
$10.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
GST | $10.00 |
Total Due | $210.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.