Paid
Invoice Number | 6085 |
Invoice Date | February 26, 2020 |
Total Due | $147.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | 8.5x11 banner with grommets and string | $10.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
GST | $7.00 |
Total Due | $147.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.