Paid
Invoice Number | 5392 |
Invoice Date | June 17, 2018 |
Total Due | $226.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Richarson mesh back caps 4- blue teal/ navy |
$18.00 | 0.00% | $216.00 |
Sub Total | $216.00 |
GST | $10.80 |
Total Due | $226.80 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.