Paid
Invoice Number | 5653 |
Invoice Date | February 15, 2019 |
Total Due | $151.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 200 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight |
$104.00 | 0.00% | $104.00 |
1 | Custom toddler shirt 4T |
$20.00 | 0.00% | $20.00 |
1 | Custom adult shirt s-1 |
$20.00 | 0.00% | $20.00 |
Sub Total | $144.00 |
GST | $7.20 |
Total Due | $151.20 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.