Paid
Invoice Number | 5605 |
Invoice Date | December 2, 2018 |
Total Due | $220.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | ATCâ„¢ PRO TEAM SHORT SLEEVE TEE | $7.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
GST #775979693 | $10.50 |
Total Due | $220.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA