Paid
Invoice Number | 5948 |
Invoice Date | October 25, 2019 |
Total Due | $159.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Gildan 1850 Hoodies with 2 sided prints | $38.00 | 0.00% | $152.00 |
Sub Total | $152.00 |
GST #775979693 | $7.60 |
Total Due | $159.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA