Paid
Invoice Number | 5780 |
Invoice Date | February 22, 2019 |
Total Due | $161.44 |
Ordered by Lance Ward
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo cards - Glossy 2 Sided |
$135.00 | 0.00% | $135.00 |
15 | Posters 11x17 | $1.25 | 0.00% | $18.75 |
Sub Total | $153.75 |
GST | $7.69 |
Total Due | $161.44 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.