Paid
Invoice Number | 5727 |
Invoice Date | May 9, 2019 |
Total Due | $73.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Liners banner | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
GST | $3.50 |
Total Due | $73.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.