Paid
Invoice Number | 5536 |
Invoice Date | October 17, 2018 |
Total Due | $136.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 36x96 banner with grommets | $65.00 | 0.00% | $130.00 |
Sub Total | $130.00 |
GST #775979693 | $6.50 |
Total Due | $136.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA