Paid
Invoice Number | 5118 |
Invoice Date | July 31, 2017 |
Total Due | $38.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Black 1ZEE with lil' boomer (white HP) 12 month |
$17.00 | 0% | $17.00 |
1 | XL Black Boomer ( white HP) XL-1 |
$20.00 | 0.00% | $20.00 |
Sub Total | $37.00 |
GST #775979693 | $1.85 |
Total Due | $38.85 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA