Paid
Invoice Number | 5402 |
Invoice Date | June 26, 2018 |
Total Due | $73.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Athletic Grey Tank tops 1-S ladies |
$17.00 | 0.00% | $34.00 |
2 | Richardon camo hats snapback with scope logo | $18.00 | 0.00% | $36.00 |
Sub Total | $70.00 |
GST | $3.50 |
Total Due | $73.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.