Paid
Invoice Number | 5456 |
Invoice Date | August 10, 2018 |
Total Due | $26.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 8- Aprons Custom | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
GST | $1.25 |
Total Due | $26.25 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.