Paid
Invoice Number | 5789 |
Invoice Date | June 17, 2019 |
Total Due | $39.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | MEMORIAL SHIRTS 2 SIDED | $19.00 | 0.00% | $38.00 |
Sub Total | $38.00 |
GST #775979693 | $1.90 |
Total Due | $39.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA