Paid
Invoice Number | 5600 |
Invoice Date | November 24, 2018 |
Total Due | $47.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 32 x 32 Sign | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
GST | $2.25 |
Total Due | $47.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.