Cancelled
Invoice Number | 5219 |
Invoice Date | January 22, 2018 |
Total Due | $105.00 |
Box 10470
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Rental per hour 15" Speaker, Microphone, Mic Stand, Wires |
$50.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
GST | $5.00 |
Total Due | $105.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.