Paid
Invoice Number | 5773 |
Invoice Date | June 12, 2019 |
Total Due | $1,023.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Flexfit Cap with left panel logo and website on back - Black |
$24.00 | 0% | $600.00 |
25 | Black ladies ponytail cap | $15.00 | 0.00% | $375.00 |
Sub Total | $975.00 |
GST #775979693 | $48.75 |
Total Due | $1,023.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA