Paid
Invoice Number | 5685 |
Invoice Date | March 25, 2019 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Banner | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
GST | $5.00 |
Total Due | $105.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.