Paid
Invoice Number | 5599 |
Invoice Date | November 23, 2018 |
Total Due | $52.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Sublimated name bar with stitching |
$15.00 | 0.00% | $45.00 |
1 | A Bar sen on | $5.00 | 0.00% | $5.00 |
Sub Total | $50.00 |
GST | $2.50 |
Total Due | $52.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.