Paid
Invoice Number | 5560 |
Invoice Date | October 29, 2018 |
Total Due | $78.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Sew on name bars | $5.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
GST #775979693 | $3.75 |
Total Due | $78.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA