Paid
Invoice Number | 5452 |
Invoice Date | August 8, 2018 |
Total Due | $220.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | key chains |
$4.05 | 0% | $121.50 |
6 | Black shirts with full logo | $14.75 | 0.00% | $88.50 |
Sub Total | $210.00 |
GST #775979693 | $10.50 |
Total Due | $220.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA