Paid
Invoice Number | 5212 |
Invoice Date | January 10, 2018 |
Total Due | $635.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Navy - drawstring Bags |
$8.50 | 0% | $255.00 |
35 | Gildan Dryblend - Sport Grey 28-XL |
$10.00 | 0.00% | $350.00 |
Sub Total | $605.00 |
GST #775979693 | $30.25 |
Total Due | $635.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA