Paid
Invoice Number | 6432 |
Invoice Date | March 25, 2021 |
Total Due | $132.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | GILDAN SHIRTS 1 LOCATION Youth |
$14.00 | 0.00% | $126.00 |
Sub Total | $126.00 |
GST | $6.30 |
Total Due | $132.30 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.