Paid
Invoice Number | 5336 |
Invoice Date | May 7, 2018 |
Total Due | $378.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Soccer Cotton Kids shirts 10- Green |
$18.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
GST #775979693 | $18.00 |
Total Due | $378.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA