Paid
Invoice Number | 5901 |
Invoice Date | September 27, 2019 |
Total Due | $75.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Red ATC Tanktops with white imprint M-2 |
$24.00 | 0% | $48.00 |
1 | Gildan Sweatpants M-1 |
$24.00 | 0.00% | $24.00 |
Sub Total | $72.00 |
GST #775979693 | $3.60 |
Total Due | $75.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA