Paid
Invoice Number | 5539 |
Invoice Date | October 19, 2018 |
Total Due | $100.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Grey SHirts with 2 sided imprint 3-XL |
$24.00 | 0.00% | $96.00 |
Sub Total | $96.00 |
GST | $4.80 |
Total Due | $100.80 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.