Cancelled
Invoice Number | 5854 |
Invoice Date | August 9, 2019 |
Total Due | $214.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | American Apparel shirts with 2 screen | $17.06 | 0.00% | $204.72 |
Sub Total | $204.72 |
GST #775979693 | $10.24 |
Total Due | $214.96 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA