Paid
Invoice Number | 5366 |
Invoice Date | June 1, 2018 |
Total Due | $42.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | White/ Red 2 sided shirts | $20.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST #775979693 | $2.00 |
Total Due | $42.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA