Paid
Invoice Number | 5813 |
Invoice Date | July 9, 2019 |
Total Due | $173.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | JERK IT HOODIES |
$55.00 | 0% | $165.00 |
3 | JERK IT SHIRTS | $30.00 | -100% | $0.00 |
Sub Total | $165.00 |
GST #775979693 | $8.25 |
Total Due | $173.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA