Paid
Invoice Number | 5878 |
Invoice Date | September 9, 2019 |
Total Due | $132.30 |
Jazmin
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Custom Decals blue-2 |
$18.00 | 0.00% | $126.00 |
Sub Total | $126.00 |
GST #775979693 | $6.30 |
Total Due | $132.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA