Paid
Invoice Number | 5185 |
Invoice Date | November 30, 2017 |
Total Due | $76.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Double Side | $73.00 | 0.00% | $73.00 |
Sub Total | $73.00 |
GST | $3.65 |
Total Due | $76.65 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.