Cancelled
Invoice Number | 5488 |
Invoice Date | September 10, 2018 |
Total Due | $389.03 |
Includes one color front and one color back imprint. Vector logo to be provided.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Bella and Canvas 5-M |
$24.70 | 0.00% | $370.50 |
Sub Total | $370.50 |
GST | $18.53 |
Total Due | $389.03 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.