Paid
Invoice Number | 5932 |
Invoice Date | October 17, 2019 |
Total Due | $224.44 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Toques black with pom pom | $15.00 | -5% | $213.75 |
Sub Total | $213.75 |
GST #775979693 | $10.69 |
Total Due | $224.44 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA