Paid
Invoice Number | 5495 |
Invoice Date | September 17, 2018 |
Total Due | $152.12 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Clothing order KOI8060 Charcoal M 1 $3.99 |
$144.88 | 0.00% | $144.88 |
Sub Total | $144.88 |
GST #775979693 | $7.24 |
Total Due | $152.12 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA