Paid
Invoice Number | 5400 |
Invoice Date | June 22, 2018 |
Total Due | $309.75 |
4810A 62 Ave
Lloydminster, AB
T9V 2E9
PO# 521635
UPDATED INVOICE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | B1034 black/true royal with the logo PO# 521635 |
$45.00 | 0.00% | $270.00 |
1 | set up charge | $25.00 | 0.00% | $25.00 |
Sub Total | $295.00 |
GST | $14.75 |
Total Due | $309.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.