Paid
Invoice Number | 5229 |
Invoice Date | February 8, 2018 |
Total Due | $554.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 16oz White Tumbler | $22.00 | 0.00% | $528.00 |
Sub Total | $528.00 |
GST #775979693 | $26.40 |
Total Due | $554.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA