Paid
Invoice Number | 6034 |
Invoice Date | February 4, 2020 |
Total Due | $278.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | coverall logos |
$10.00 | 0.00% | $80.00 |
1 | Yupong snapback with patch |
$18.00 | 0.00% | $18.00 |
1 | Decal packages includes install | $167.00 | 0.00% | $167.00 |
Sub Total | $265.00 |
GST | $13.25 |
Total Due | $278.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.