Paid
Invoice Number | 5720 |
Invoice Date | May 3, 2019 |
Total Due | $71.19 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 3 Color Layers Decals - 22" x 7.5" Chrome, Red, Black |
$26.70 | 0.00% | $53.40 |
2 | Unit Numbers 188 - 4.5" x 8" | $7.20 | 0.00% | $14.40 |
Sub Total | $67.80 |
GST | $3.39 |
Total Due | $71.19 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.