Paid
Invoice Number | 5201 |
Invoice Date | December 14, 2017 |
Total Due | $173.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 50 x 20mm Polyester 1 color printed lanyard with trigger clip | $165.00 | 0.00% | $165.00 |
Sub Total | $165.00 |
GST | $8.25 |
Total Due | $173.25 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.