Paid
Invoice Number | 5292 |
Invoice Date | March 29, 2018 |
Total Due | $327.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | SLIDER TWO-TONE JERSEY M-3 |
$52.00 | 0.00% | $312.00 |
Sub Total | $312.00 |
GST | $15.60 |
Total Due | $327.60 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.