Paid
Invoice Number | 5360 |
Invoice Date | May 28, 2018 |
Total Due | $283.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Rail Rider Hoodies Grey/ Charcoal 5-L |
$45.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
GST | $13.50 |
Total Due | $283.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.