Paid
Invoice Number | 5358 |
Invoice Date | May 25, 2018 |
Total Due | $42.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | 4H 3.5x4 inch decals | $2.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST | $2.00 |
Total Due | $42.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.