Paid
Invoice Number | 6292 |
Invoice Date | October 6, 2020 |
Total Due | $682.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Window Advertising Window Perf. Non Lam / Printed and Installed - Edge tape |
$130.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
GST | $32.50 |
Total Due | $682.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.