Paid
Invoice Number | 5682 |
Invoice Date | March 14, 2019 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | RED BLACK CINTCH BAGS NAME AND BLAZER LOGO |
$25.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
GST | $20.00 |
Total Due | $420.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.