Paid
Invoice Number | 5635 |
Invoice Date | January 24, 2019 |
Total Due | $18.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ATC Staff shirt L-1 |
$18.00 | 0.00% | $18.00 |
Sub Total | $18.00 |
GST #775979693 | $0.90 |
Total Due | $18.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA