Paid
Invoice Number | 5161 |
Invoice Date | October 26, 2017 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Audio / Video Equipment Rental - Flat Rate 10am - 3pm (Set-up and Tear-down and Event operation) |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
GST #775979693 | $25.00 |
Total Due | $525.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA