Paid
Invoice Number | 5607 |
Invoice Date | December 3, 2018 |
Total Due | $619.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Coal Habour S4007 - black 2XL- 5 |
$18.00 | 0.00% | $540.00 |
2 | 2 Logo Digitize the logos | $25.00 | 0.00% | $50.00 |
Sub Total | $590.00 |
GST | $29.50 |
Total Due | $619.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.