Paid
Invoice Number | 5555 |
Invoice Date | October 26, 2018 |
Total Due | $57.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | ATC Hats with embroidery 5- lime caps with white embroidery |
$11.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
GST | $2.75 |
Total Due | $57.75 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.