Paid
Invoice Number | 5987 |
Invoice Date | November 25, 2019 |
Total Due | $504.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | ATC 110F Black cap with flyers logo | $24.00 | 0.00% | $480.00 |
Sub Total | $480.00 |
GST #775979693 | $24.00 |
Total Due | $504.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA