Paid
Invoice Number | 6098 |
Invoice Date | March 5, 2020 |
Total Due | $693.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | case of Seasoning | $660.00 | 0.00% | $660.00 |
Sub Total | $660.00 |
GST | $33.00 |
Total Due | $693.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.