Paid
Invoice Number | 5672 |
Invoice Date | March 3, 2019 |
Total Due | $861.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Embroidery |
$8.00 | 0.00% | $40.00 |
1 | Vehicle Decals |
$500.00 | 0.00% | $500.00 |
1 | 500 Brochures 100# 2 Side/Tri-Fold | $280.00 | 0.00% | $280.00 |
Sub Total | $820.00 |
GST | $41.00 |
Total Due | $861.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.