Paid
Invoice Number | 6002 |
Invoice Date | December 6, 2019 |
Total Due | $178.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Heather Red ATC1000y with logo and name | $17.00 | 0.00% | $170.00 |
Sub Total | $170.00 |
GST #775979693 | $8.50 |
Total Due | $178.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA