Paid
Invoice Number | 5412 |
Invoice Date | July 5, 2018 |
Total Due | $15.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom shirt | $15.00 | 0.00% | $15.00 |
Sub Total | $15.00 |
GST #775979693 | $0.75 |
Total Due | $15.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA