Paid
Invoice Number | 5187 |
Invoice Date | December 4, 2017 |
Total Due | $299.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | Gildan 2000 Athletic Grey shirts Mens |
$15.00 | 0.00% | $285.00 |
Sub Total | $285.00 |
GST | $14.25 |
Total Due | $299.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.