Paid
Invoice Number | 5196 |
Invoice Date | December 13, 2017 |
Total Due | $261.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Photo shoot + Editing Package Reg. $349 | $249.00 | 0.00% | $249.00 |
Sub Total | $249.00 |
GST #775979693 | $12.45 |
Total Due | $261.45 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA