Paid
Invoice Number | 5014 |
Invoice Date | March 14, 2017 |
Due Date | March 25, 2017 |
Total Due | $196.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | 11 grey bags with Kitscoty logo and last name | $17.00 | 0.00% | $187.00 |
Sub Total | $187.00 |
GST #775979693 | $9.35 |
Total Due | $196.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA