Paid
Invoice Number | 5004 |
Invoice Date | March 5, 2017 |
Due Date | March 8, 2017 |
Total Due | $84.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Banner with Grommets 30" x 72" Full color banner - Catering |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
GST | $4.00 |
Total Due | $84.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.