Paid
Invoice Number | 6068 |
Invoice Date | February 13, 2020 |
Total Due | $86.63 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Lakeland Water Bottle Wraps | $7.50 | 0.00% | $82.50 |
Sub Total | $82.50 |
GST | $4.13 |
Total Due | $86.63 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.