Paid
Invoice Number | 5952 |
Invoice Date | October 27, 2019 |
Total Due | $357.00 |
Brodys Team Name Bars
No Charge for sewing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | white name bars |
$10.00 | 0% | $170.00 |
17 | black name bars | $10.00 | 0.00% | $170.00 |
Sub Total | $340.00 |
GST #775979693 | $17.00 |
Total Due | $357.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA