Paid
Invoice Number | 5859 |
Invoice Date | August 14, 2019 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | KUMA BEAR PAW CHAIRS WITH WRAPPED TABLE AND BACK REST | $120.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
GST #775979693 | $12.00 |
Total Due | $252.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA