Paid
Invoice Number | 5590 |
Invoice Date | November 16, 2018 |
Total Due | $300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4x 8' One Side Sign on Alumabond Deposit ($553 plus tax) | $285.71 | 0.00% | $285.71 |
Sub Total | $285.71 |
GST | $14.29 |
Total Due | $300.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.