Paid
Invoice
From:
| Invoice Number | 5183 |
| Invoice Date | November 27, 2017 |
| Total Due | $263.04 |
To:
Rhino Roofing
rhino-roofing@hotmail.com
| 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: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.