Paid
Invoice Number | 5278 |
Invoice Date | March 16, 2018 |
Total Due | $142.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Green/ white baseball shirts with front and back design M-1 |
$34.00 | 0.00% | $136.00 |
Sub Total | $136.00 |
GST | $6.80 |
Total Due | $142.80 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.