Paid
Invoice Number | 5484 |
Invoice Date | September 6, 2018 |
Total Due | $857.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Short Sleeve |
$18.03 | 0.00% | $234.39 |
16 | Long Sleeve |
$20.16 | 0.00% | $322.56 |
4 | L201 Zip Up Black/Pink Left Chest & Name | $65.00 | 0.00% | $260.00 |
Sub Total | $816.95 |
GST | $40.85 |
Total Due | $857.80 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.