Paid
Invoice Number | 5420 |
Invoice Date | July 11, 2018 |
Total Due | $37.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | White Shits with printed logo ( same day) | $18.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
GST #775979693 | $1.80 |
Total Due | $37.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA