Paid
Invoice Number | 6358 |
Invoice Date | December 1, 2020 |
Total Due | $529.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Fire Departments pacthes |
$4.84 | 0.00% | $484.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $504.00 |
GST | $25.20 |
Total Due | $529.20 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.