Paid
Invoice Number | 5442 |
Invoice Date | September 3, 2018 |
Total Due | $420.21 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Black Tshirts with side screen print logo 5-m |
$13.34 | 0.00% | $400.20 |
Sub Total | $400.20 |
GST #775979693 | $20.01 |
Total Due | $420.21 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA