Paid
Invoice Number | 5755 |
Invoice Date | May 30, 2019 |
Total Due | $42.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Side window Decals | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST | $2.00 |
Total Due | $42.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.