Paid
Invoice Number | 5047 |
Invoice Date | April 28, 2017 |
Due Date | May 8, 2017 |
Total Due | $321.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Double Side (Foil 1 Side) Sheldon |
$93.00 | 0.00% | $93.00 |
1 | 500 Business Cards - Double Side (Foil 1 Side) Travis |
$93.00 | 0.00% | $93.00 |
1 | Logo Design - Iron Will Industries Ltd. | $120.00 | 0.00% | $120.00 |
Sub Total | $306.00 |
GST | $15.30 |
Total Due | $321.30 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.