Invoice Number | 5706 |
Invoice Date | April 9, 2019 |
Total Due | $107.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 24x18 Coro Sign - 2 Sided |
$16.00 | 0% | $96.00 |
6 | H Stands | $1.00 | 0.00% | $6.00 |
Sub Total | $102.00 |
GST | $5.10 |
Total Due | $107.10 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.