Paid
Invoice Number | 5312-1 |
Invoice Date | April 20, 2018 |
Total Due | $433.13 |
USED TO B's FRONT
CHAR (WHITE)
1 (WHITE)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Triple Crown S-3 |
$41.25 | 0.00% | $825.00 |
Sub Total | $825.00 |
GST | $41.25 |
Project Total | $866.25 |
Amount payable for this Deposit Invoice | |
Deposit | $433.13 |
Total Due | $433.13 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.