Paid
Invoice Number | 5016 |
Invoice Date | March 15, 2017 |
Due Date | March 27, 2017 |
Total Due | $480.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000 Brochures 100# 2 Side/Tri-Fold | $458.00 | 0.00% | $458.00 |
Sub Total | $458.00 |
GST | $22.90 |
Total Due | $480.90 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.