Paid
Invoice Number | 5637 |
Invoice Date | January 25, 2019 |
Total Due | $737.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | GILDAN 1850 TRANSFORMER HOODIES WITH NAMES | $39.00 | 0.00% | $702.00 |
Sub Total | $702.00 |
GST #775979693 | $35.10 |
Total Due | $737.10 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA