Paid
Invoice Number | 5065 |
Invoice Date | May 25, 2017 |
Total Due | $78.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Tickets (Booked in 20) 25 Books / Perforated, Numbered, Stapled |
$75.00 | 0.00% | $75.00 |
1 | 11x17 Poster |
$1.25 | -100.00% | $0.00 |
1 | Artwork | $60.00 | -100.00% | $0.00 |
Sub Total | $75.00 |
GST | $3.75 |
Total Due | $78.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.