Paid
Invoice Number | 5236 |
Invoice Date | February 13, 2018 |
Total Due | $210.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Flexfit hats with logo and back design L/XL |
$20.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
GST | $10.00 |
Total Due | $210.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.