Paid
Invoice Number | 6039 |
Invoice Date | January 15, 2020 |
Total Due | $91.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | custom hoodie |
$55.00 | 0% | $55.00 |
1 | custom water bottle |
$24.00 | 0% | $24.00 |
1 | custom earings | $8.00 | 0.00% | $8.00 |
Sub Total | $87.00 |
GST #775979693 | $4.35 |
Total Due | $91.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA