Invoice Number | 6123 |
Invoice Date | April 3, 2020 |
Total Due | $2,438.10 |
Donation to www.ilovealbertaboobs.ca / I love Alberta Boobs
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Site with Ticketing |
$1,299.00 | 0% | $1,299.00 |
1 | Artwork - Poster |
$75.00 | 0% | $75.00 |
1 | Annual Website hosting | $948.00 | 0.00% | $948.00 |
Sub Total | $2,322.00 |
GST | $116.10 |
Total Due | $2,438.10 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.