Paid
Invoice Number | 5426 |
Order Number | PO 41762 |
Invoice Date | July 13, 2018 |
Total Due | $114.66 |
41762
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2@ 30" x 8' Banner | $109.20 | 0.00% | $109.20 |
Sub Total | $109.20 |
GST | $5.46 |
Total Due | $114.66 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.