Paid
Invoice Number | 6065 |
Invoice Date | February 11, 2020 |
Total Due | $357.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 6277 Navy with left panel logo |
$22.00 | 0.00% | $220.00 |
5 | 6277y Pink youth caps with logo | $24.00 | 0.00% | $120.00 |
Sub Total | $340.00 |
GST | $17.00 |
Total Due | $357.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.