Invoice Number | 6024 |
Invoice Date | December 19, 2019 |
Total Due | $58.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | ATC F2500 Hoodies Heather Grey 1 Sided Print 1-M |
$28.00 | 0.00% | $56.00 |
Sub Total | $56.00 |
GST #775979693 | $2.80 |
Total Due | $58.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA