Paid
Invoice Number | 5054 |
Invoice Date | May 16, 2017 |
Total Due | $309.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | White/ Camo Ball shirts M- 4 |
$19.00 | 0% | $190.00 |
5 | White/ Camo Ball shirts 2XL-3 |
$21.00 | 0.00% | $105.00 |
Sub Total | $295.00 |
GST #775979693 | $14.75 |
Total Due | $309.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA