Paid
Invoice Number | 6367 |
Invoice Date | December 8, 2020 |
Total Due | $399.00 |
CIAQI Construction Solutions
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | White mug with black interior |
$8.50 | 0.00% | $204.00 |
1 | Shipping 8404 0990 4786 6845 |
$77.00 | 0.00% | $77.00 |
2 | Jeep Mug & Militant mug |
$12.00 | 0.00% | $24.00 |
1 | Logo Re draw - Triple J | $75.00 | 0.00% | $75.00 |
Sub Total | $380.00 |
GST | $19.00 |
Total Due | $399.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.