Paid
Invoice Number | 5344 |
Invoice Date | May 16, 2018 |
Total Due | $115.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2X4 Full Coverage sign | $110.00 | 0.00% | $110.00 |
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.