Paid
Invoice Number | 5383 |
Invoice Date | June 11, 2018 |
Total Due | $181.86 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | White Shirts with 2 sided design 15-YM |
$10.00 | 0% | $170.00 |
1 | processing fee | $3.20 | 0.00% | $3.20 |
Sub Total | $173.20 |
GST #775979693 | $8.66 |
Total Due | $181.86 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA