Paid
Invoice Number | 5612 |
Invoice Date | December 11, 2018 |
Total Due | $415.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Window Etch Film |
$180.00 | 0.00% | $180.00 |
9 | ATC0822 Shirts with front and back | $24.00 | 0.00% | $216.00 |
Sub Total | $396.00 |
GST | $19.80 |
Total Due | $415.80 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.