Paid
Invoice Number | 5835 |
Invoice Date | July 31, 2019 |
Total Due | $446.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Logo set up fee |
$25.00 | 0.00% | $75.00 |
10 | 6277 Grey cap with 4 lgoos | $35.00 | 0.00% | $350.00 |
Sub Total | $425.00 |
GST | $21.25 |
Total Due | $446.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.