Paid
Invoice Number | 5862 |
Invoice Date | August 16, 2019 |
Total Due | $15.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Door Hours | $7.56 | 0.00% | $15.12 |
Sub Total | $15.12 |
GST | $0.76 |
Total Due | $15.88 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.