Paid
Invoice Number | 5111 |
Invoice Date | July 21, 2017 |
Total Due | $31.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | White shirts | $10.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
GST | $1.50 |
Total Due | $31.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.