Paid
Invoice Number | 5162 |
Invoice Date | October 28, 2017 |
Total Due | $273.68 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Blazer Toques |
$15.00 | -33.00% | $130.65 |
26 | Name bars sewn on | $5.00 | 0.00% | $130.00 |
Sub Total | $260.65 |
GST | $13.03 |
Total Due | $273.68 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.