Paid
Invoice Number | 5183 |
Invoice Date | November 27, 2017 |
Total Due | $263.04 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | 2 Tone Red/ Black Blazer Hoodies | $47.00 | -59.00% | $250.51 |
Sub Total | $250.51 |
GST | $12.53 |
Total Due | $263.04 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.