Paid
Invoice Number | 5124 |
Invoice Date | August 14, 2017 |
Total Due | $546.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
52 | White Full front Shirts youth |
$10.00 | 0.00% | $520.00 |
Sub Total | $520.00 |
GST #775979693 | $26.00 |
Total Due | $546.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA