Paid
Invoice Number | 5978 |
Invoice Date | November 19, 2019 |
Total Due | $27.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | back logo coveralls |
$10.00 | 0% | $20.00 |
2 | Name on coveralls | $3.00 | 0.00% | $6.00 |
Sub Total | $26.00 |
GST #775979693 | $1.30 |
Total Due | $27.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA