Paid
Invoice Number | 5131 |
Invoice Date | August 30, 2017 |
Total Due | $31.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
.5 | Artwork Yuk Yuks Party 2017 |
$60.00 | 0.00% | $30.00 |
.5 | Artwork - No charge September dates |
$60.00 | -100.00% | $0.00 |
Sub Total | $30.00 |
GST | $1.50 |
Total Due | $31.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.