Paid
Invoice Number | 6031 |
Invoice Date | January 13, 2020 |
Total Due | $739.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
32 | Flexfit 6277 with front and back logo L/XL |
$22.00 | 0.00% | $704.00 |
Sub Total | $704.00 |
GST #775979693 | $35.20 |
Total Due | $739.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA