Paid
Invoice Number | 5083 |
Invoice Date | June 13, 2017 |
Total Due | $149.63 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000 Tickets - Perforated and numbered 25% Discount | $190.00 | -25.00% | $142.50 |
Sub Total | $142.50 |
GST | $7.13 |
Total Due | $149.63 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.