Paid
Invoice Number | 5826 |
Invoice Date | July 18, 2019 |
Total Due | $295.68 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
48 | Spice |
$4.20 | 0.00% | $201.60 |
1 | Setup fee new order | $80.00 | 0.00% | $80.00 |
Sub Total | $281.60 |
GST | $14.08 |
Total Due | $295.68 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.