Paid
Invoice Number | 5830 |
Invoice Date | July 24, 2019 |
Total Due | $226.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | ATC C1318 Caps with left panel logo 6-CAMO |
$18.00 | 0.00% | $216.00 |
Sub Total | $216.00 |
GST #775979693 | $10.80 |
Total Due | $226.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA