Paid
Invoice Number | 5702 |
Invoice Date | April 5, 2019 |
Total Due | $206.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | ATC S350 white with front and name on back XS- 3 |
$24.00 | 0.00% | $192.00 |
1 | CAD Print | $5.00 | 0.00% | $5.00 |
Sub Total | $197.00 |
GST | $9.85 |
Total Due | $206.85 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.