Paid
Invoice Number | 5188 |
Invoice Date | December 5, 2017 |
Total Due | $425.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
26 | YU6606 Black/ white Retro Trucker |
$15.00 | 0% | $390.00 |
1 | Shipping | $15.00 | 0.00% | $15.00 |
Sub Total | $405.00 |
GST #775979693 | $20.25 |
Total Due | $425.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA