Paid
Invoice Number | 6216 |
Invoice Date | July 30, 2020 |
Due Date | August 14, 2020 |
Total Due | $548.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
29 | YU6606 Black-Black Snapback Includes full front logo | $18.00 | 0.00% | $522.00 |
Sub Total | $522.00 |
GST | $26.10 |
Total Due | $548.10 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.