Paid
Invoice Number | 5938 |
Invoice Date | October 22, 2019 |
Total Due | $446.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | GXJ-1 Black/ Orange Stormtech Jacket 2-XL |
$85.00 | 0.00% | $425.00 |
Sub Total | $425.00 |
GST | $21.25 |
Total Due | $446.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.