Invoice Number | 5824 |
Invoice Date | July 18, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | L445 black replacement shirt with left chest logo 1-Large |
$0.00 | 0.00% | $0.00 |
Sub Total | $0.00 |
GST #775979693 | $0.00 |
Total Due | $0.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA