Paid
Invoice Number | 5089 |
Invoice Date | June 15, 2017 |
Due Date | June 22, 2017 |
Total Due | $183.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Bennigans Razor Back TankTop BC8800 XS-2 |
$25.00 | 0.00% | $175.00 |
Sub Total | $175.00 |
GST #775979693 | $8.75 |
Total Due | $183.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA