Paid
Invoice Number | 5031 |
Invoice Date | April 6, 2017 |
Due Date | April 8, 2017 |
Total Due | $114.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Double Side |
$73.00 | 0.00% | $73.00 |
3 | Royal / White Ball Tee - Print Front | $12.00 | 0.00% | $36.00 |
Sub Total | $109.00 |
GST | $5.45 |
Total Due | $114.45 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.