Paid
Invoice Number | 5879 |
Invoice Date | September 11, 2019 |
Total Due | $393.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5 hour Decal Removal | $375.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
GST #775979693 | $18.75 |
Total Due | $393.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA