Paid
Invoice Number | 5438 |
Invoice Date | July 24, 2018 |
Total Due | $294.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000 Magnets | $280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
GST #775979693 | $14.00 |
Total Due | $294.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA