Paid
Invoice Number | 5963 |
Invoice Date | November 5, 2019 |
Total Due | $216.00 |
Ashley Pedde -Initiation Team
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Black with White stripe toques with names | $18.00 | 0.00% | $216.00 |
Sub Total | $216.00 |
GST | $10.80 |
Discount | -$10.80 |
Total Due | $216.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.