Paid
Invoice Number | 5638 |
Invoice Date | January 28, 2019 |
Total Due | $37.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Black/ white Stripe toques | $18.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
GST | $1.80 |
Total Due | $37.80 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.