Paid
Invoice Number | 5995 |
Invoice Date | December 2, 2019 |
Total Due | $283.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
27 | Bella Underware 3 medium of each res, white, fuchsia |
$10.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
GST #775979693 | $13.50 |
Total Due | $283.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA