Paid
Invoice Number | 5204 |
Invoice Date | December 15, 2017 |
Total Due | $367.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Orange Dry Fit sublimated shirts L-7 |
$25.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
GST | $17.50 |
Total Due | $367.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.