Paid
Invoice Number | 5180 |
Invoice Date | November 24, 2017 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000 Business Cards - Double Side | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
GST | $5.00 |
Total Due | $105.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.