Paid
Invoice Number | 5501 |
Invoice Date | September 20, 2018 |
Total Due | $147.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Sublimated Beer Steins | $28.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
GST | $7.00 |
Total Due | $147.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.