Paid
Invoice Number | 5345 |
Invoice Date | May 16, 2018 |
Total Due | $20.69 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Decal - White 18" | $19.70 | 0.00% | $19.70 |
Sub Total | $19.70 |
GST | $0.99 |
Total Due | $20.69 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.