Paid
Invoice Number | 5875 |
Invoice Date | September 6, 2019 |
Total Due | $354.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Athletic Grey/ Cardinal 3/4 sleeve shirts | $26.00 | 0.00% | $338.00 |
Sub Total | $338.00 |
GST #775979693 | $16.90 |
Total Due | $354.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA