Paid
Invoice Number | 6286 |
Invoice Date | September 30, 2020 |
Total Due | $47.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2 Custom white shirts M-1 |
$22.80 | 0.00% | $45.60 |
Sub Total | $45.60 |
GST | $2.28 |
Total Due | $47.88 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.