Paid
Invoice Number | 5581 |
Invoice Date | November 14, 2018 |
Total Due | $270.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | ATC Y350 navy with grey printing 8-M |
$19.85 | 0.00% | $258.05 |
Sub Total | $258.05 |
GST | $12.90 |
Total Due | $270.95 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.