Paid
Invoice Number | 5500 |
Invoice Date | September 20, 2018 |
Total Due | $35.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ATC White/ Black shirts with school logo 1-2XL |
$18.00 | 0.00% | $18.00 |
1 | ATC White/ Black shirts with school logo 1-XL |
$16.00 | 0.00% | $16.00 |
Sub Total | $34.00 |
GST | $1.70 |
Total Due | $35.70 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.