Paid
Invoice Number | 6236 |
Invoice Date | August 19, 2020 |
Total Due | $150.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Polar mugs |
$25.50 | 0.00% | $102.00 |
2 | 15oz mugs with black inner |
$13.50 | 0.00% | $27.00 |
1 | shipping | $14.00 | 0.00% | $14.00 |
Sub Total | $143.00 |
GST | $7.15 |
Total Due | $150.15 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.