Paid
Invoice Number | 5320 |
Invoice Date | April 27, 2018 |
Total Due | $84.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Banner | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
GST | $4.00 |
Total Due | $84.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.