Paid
Invoice Number | 5983 |
Invoice Date | November 21, 2019 |
Total Due | $12.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Name tags with name and logo | $3.00 | 0.00% | $12.00 |
Sub Total | $12.00 |
GST #775979693 | $0.60 |
Total Due | $12.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA