Paid
Invoice Number | 5646 |
Invoice Date | February 12, 2019 |
Total Due | $3,150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Vehicle Color Change - Red | $3,000.00 | 0.00% | $3,000.00 |
Sub Total | $3,000.00 |
GST #775979693 | $150.00 |
Total Due | $3,150.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA