Paid
Invoice Number | 5277 |
Invoice Date | March 15, 2018 |
Total Due | $59.06 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Renown Shirts with Back design 1-L |
$25.00 | -25% | $56.25 |
Sub Total | $56.25 |
GST #775979693 | $2.81 |
Total Due | $59.06 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA