Paid
Invoice Number | 6091 |
Order Number | 47-162567 |
Invoice Date | February 10, 2020 |
Total Due | $104.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Oil Decals As per Shawn |
$1.99 | 0.00% | $99.50 |
Sub Total | $99.50 |
GST | $4.98 |
Total Due | $104.48 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.