Paid
Invoice Number | 5448 |
Invoice Date | August 7, 2018 |
Total Due | $292.32 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Frosted Beer Stein |
$26.00 | -18.00% | $127.92 |
6 | white 24/48 water bottles |
$24.00 | -18.00% | $118.08 |
6 | Custom bottle openers | $6.00 | -10.00% | $32.40 |
Sub Total | $278.40 |
GST | $13.92 |
Total Due | $292.32 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.