Paid
Invoice Number | 6215 |
Invoice Date | July 30, 2020 |
Total Due | $196.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | C130 Caps with left panel white logo YOUTH |
$11.00 | 0.00% | $187.00 |
Sub Total | $187.00 |
GST | $9.35 |
Total Due | $196.35 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.