Paid
Invoice Number | 5717 |
Invoice Date | May 2, 2019 |
Total Due | $493.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Fruit of the loom cotton tee M-8 LADIES |
$8.00 | 0.00% | $400.00 |
1 | BANNER 3X8 | $70.00 | 0.00% | $70.00 |
Sub Total | $470.00 |
GST | $23.50 |
Total Due | $493.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.