Paid
Invoice Number | 5676 |
Invoice Date | March 6, 2019 |
Total Due | $556.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Black Hockey Hoodies with name on butt S-1 |
$53.00 | 0.00% | $530.00 |
Sub Total | $530.00 |
GST | $26.50 |
Total Due | $556.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.