Paid
Invoice Number | 5744 |
Order Number | PO 52295 |
Invoice Date | May 24, 2019 |
Total Due | $183.75 |
PO# 52295
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Decals | $7.00 | 0.00% | $175.00 |
Sub Total | $175.00 |
GST | $8.75 |
Total Due | $183.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.