Paid
Invoice Number | 6000 |
Invoice Date | December 6, 2019 |
Total Due | $321.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | ATC1000Y Heather Red shirts with logo and lastname | $17.00 | 0.00% | $306.00 |
Sub Total | $306.00 |
GST #775979693 | $15.30 |
Total Due | $321.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA