Paid
Invoice Number | 5641 |
Invoice Date | February 5, 2019 |
Total Due | $362.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sign 3x8 | $345.60 | 0.00% | $345.60 |
Sub Total | $345.60 |
GST | $17.28 |
Total Due | $362.88 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.