Cancelled
Invoice Number | 5606 |
Invoice Date | December 2, 2018 |
Total Due | $2,898.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | KEWL TRACKSUITS WITH LOGO |
$115.00 | 0% | $2,760.00 |
24 | TRACK JACKET NAMES | $5.00 | -100% | $0.00 |
Sub Total | $2,760.00 |
GST #775979693 | $138.00 |
Total Due | $2,898.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA