Paid
Invoice Number | 5449 |
Invoice Date | August 7, 2018 |
Total Due | $31.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 3x11 high voltage laminated decals | $14.95 | 0.00% | $29.90 |
Sub Total | $29.90 |
GST | $1.50 |
Total Due | $31.40 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.