Paid
Invoice Number | 6121 |
Invoice Date | March 23, 2020 |
Total Due | $453.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Blazers caps with name | $24.00 | 0.00% | $432.00 |
Sub Total | $432.00 |
GST | $21.60 |
Total Due | $453.60 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.