Paid
Invoice Number | 6043 |
Invoice Date | January 20, 2020 |
Total Due | $42.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 3.75 x 12 Magnets | $10.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST #775979693 | $2.00 |
Total Due | $42.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA