Paid
Invoice Number | 5270 |
Invoice Date | March 12, 2018 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | L445 Coal Harbour Shirt with Left Chest Logo - Tropical Blue S-1 |
$30.00 | 0.00% | $120.00 |
1 | 300 - 8 1/2 X 5 double sided glossy mail outs | $120.00 | 0.00% | $120.00 |
Sub Total | $240.00 |
GST | $12.00 |
Total Due | $252.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.