Paid
Invoice Number | 6056 |
Invoice Date | January 30, 2020 |
Total Due | $81.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | custom work shirts | $26.00 | 0.00% | $78.00 |
Sub Total | $78.00 |
GST #775979693 | $3.90 |
Total Due | $81.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA