Paid
Invoice Number | 5227 |
Invoice Date | February 6, 2018 |
Total Due | $52.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Artwork - Vector Drawing Hairy Hill Rodeo / Two Hills Dance |
$25.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
GST | $2.50 |
Total Due | $52.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.