Paid
Invoice Number | 5436 |
Invoice Date | July 23, 2018 |
Total Due | $630.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | ATC Hats with logo |
$12.00 | 0.00% | $360.00 |
30 | Shirts with design S-2 |
$8.00 | 0.00% | $240.00 |
Sub Total | $600.00 |
GST | $30.00 |
Total Due | $630.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.