Paid
Invoice Number | 5092 |
Invoice Date | June 19, 2017 |
Due Date | June 26, 2017 |
Total Due | $476.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Delta Caps with logo |
$20.00 | 0% | $300.00 |
7 | POLICE Hat with Puff Embroidery | $22.00 | 0.00% | $154.00 |
Sub Total | $454.00 |
GST #775979693 | $22.70 |
Total Due | $476.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA