Paid
Invoice Number | 6011 |
Invoice Date | December 11, 2019 |
Total Due | $449.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
102 | MEDALS, RIBBON, DECALS BRONZE, SILVER, GOLD |
$4.20 | 0.00% | $428.40 |
Sub Total | $428.40 |
GST #775979693 | $21.42 |
Total Due | $449.82 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA