Paid
Invoice Number | 5494 |
Invoice Date | September 17, 2018 |
Total Due | $236.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Hour logo design |
$75.00 | 0.00% | $150.00 |
1 | additional Hour logo design | $75.00 | 0.00% | $75.00 |
Sub Total | $225.00 |
GST | $11.25 |
Total Due | $236.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.