Paid
Invoice Number | 5166 |
Invoice Date | November 1, 2017 |
Total Due | $392.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | JKCF Logo'd Promotional Water Bottles (75) | $374.00 | 0.00% | $374.00 |
Sub Total | $374.00 |
GST #775979693 | $18.70 |
Total Due | $392.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA