Paid
Invoice Number | 6140 |
Invoice Date | May 6, 2020 |
Total Due | $567.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | YU6606 Black-Black Snapback Includes full front logo | $18.00 | 0.00% | $540.00 |
Sub Total | $540.00 |
GST | $27.00 |
Total Due | $567.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.