Paid
Invoice Number | 5569 |
Invoice Date | November 2, 2018 |
Total Due | $45.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Set up fee 1 time |
$25.00 | 0.00% | $25.00 |
3 | COPA Embroidery | $6.00 | 0.00% | $18.00 |
Sub Total | $43.00 |
GST | $2.15 |
Total Due | $45.15 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.