Paid
Invoice Number | 5176 |
Invoice Date | November 8, 2017 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 2 Sided Vinyl Recovered signs 20x28 | $40.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
GST | $12.00 |
Total Due | $252.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.