Paid
Invoice Number | 5373 |
Invoice Date | June 7, 2018 |
Total Due | $46.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 42000 Althletic Grey with full front design 1- She gets it from her dad |
$22.00 | 0.00% | $44.00 |
Sub Total | $44.00 |
GST #775979693 | $2.20 |
Total Due | $46.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA