Paid
Invoice Number | 5959 |
Order Number | PO 47-152543 |
Invoice Date | October 30, 2019 |
Total Due | $110.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Placards with Magnet |
$4.50 | 0% | $67.50 |
15 | Placards | $2.50 | 0.00% | $37.50 |
Sub Total | $105.00 |
GST | $5.25 |
Total Due | $110.25 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.