Paid
Invoice Number | 6088 |
Invoice Date | February 27, 2020 |
Total Due | $548.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Switchback Cooler Bags with logo and COACH |
$43.00 | 0.00% | $172.00 |
10 | Champion Barrel Bag with logo and name | $35.00 | 0.00% | $350.00 |
Sub Total | $522.00 |
GST | $26.10 |
Total Due | $548.10 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.