Paid
Invoice Number | 5404 |
Invoice Date | June 28, 2018 |
Total Due | $21.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Y350LS White with Royals left chest and name on hip ym-1 |
$20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
GST | $1.00 |
Total Due | $21.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.