Paid
Invoice Number | 5992 |
Invoice Date | November 29, 2019 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Sublimated name bars sewn on | $15.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
GST #775979693 | $7.50 |
Discount | -$7.50 |
Total Due | $150.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA