Paid
Invoice Number | 5997 |
Invoice Date | December 2, 2019 |
Total Due | $707.18 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Black Water bottle with lid and 1 Color imprint #1705 |
$673.50 | 0.00% | $673.50 |
Sub Total | $673.50 |
GST #775979693 | $33.68 |
Total Due | $707.18 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA