Paid
Invoice Number | 5593 |
Invoice Date | November 21, 2018 |
Total Due | $472.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 color imprinted sunglasses | $450.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
GST #775979693 | $22.50 |
Total Due | $472.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA