Paid
Invoice Number | 5740 |
Invoice Date | May 23, 2019 |
Total Due | $50.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | S3527 Carolina Blue with Number 16 on back and left chest logo LL-1 |
$24.00 | 0.00% | $48.00 |
Sub Total | $48.00 |
GST | $2.40 |
Total Due | $50.40 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.