Paid
Invoice Number | 5846 |
Invoice Date | August 6, 2019 |
Total Due | $1,212.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
256 | Original Blend - Spice - 80g |
$4.20 | 0% | $1,075.20 |
1 | Artwork | $80.00 | 0.00% | $80.00 |
Sub Total | $1,155.20 |
GST #775979693 | $57.76 |
Total Due | $1,212.96 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA