Paid
Invoice Number | 5323 |
Invoice Date | April 30, 2018 |
Total Due | $107.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2xl Humbolt Hoodie |
$52.00 | 0% | $52.00 |
1 | Small Humbolt hoodie | $50.00 | 0.00% | $50.00 |
Sub Total | $102.00 |
GST #775979693 | $5.10 |
Total Due | $107.10 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA