Paid
Invoice Number | 5126 |
Invoice Date | August 16, 2017 |
Total Due | $44.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Dark Hour Mugs 1- Lime green |
$21.00 | 0.00% | $42.00 |
Sub Total | $42.00 |
GST | $2.10 |
Total Due | $44.10 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.