Paid
Invoice Number | 5244 |
Invoice Date | February 21, 2018 |
Total Due | $77.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | ATC0822Y Small white/ black shirts with design ERIC |
$19.00 | 0% | $57.00 |
1 | ATC0822Y XS white/ red blazer shirt | $17.00 | 0.00% | $17.00 |
Sub Total | $74.00 |
GST #775979693 | $3.70 |
Total Due | $77.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA