Paid
Invoice Number | 5661 |
Invoice Date | February 22, 2019 |
Total Due | $126.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Custom Water Bottles Wrapped | $10.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
GST #775979693 | $6.00 |
Total Due | $126.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA