Paid
Invoice Number | 5224 |
Invoice Date | January 31, 2018 |
Total Due | $115.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100 Business Cards - Double Side Curtis Going |
$40.00 | 0.00% | $40.00 |
1 | 100 Business Cards - Double Side Eugene Smith |
$40.00 | 0.00% | $40.00 |
1 | Decal - Window (Installed) | $30.00 | 0.00% | $30.00 |
Sub Total | $110.00 |
GST | $5.50 |
Total Due | $115.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.