Paid
Invoice Number | 5736 |
Invoice Date | May 21, 2019 |
Total Due | $88.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | KS / Volant Tool Decals | $7.00 | 0.00% | $84.00 |
Sub Total | $84.00 |
GST | $4.20 |
Total Due | $88.20 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.