Paid
Invoice Number | 5929 |
Invoice Date | October 17, 2019 |
Total Due | $108.86 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 24x24 3m Decals | $51.84 | 0.00% | $103.68 |
Sub Total | $103.68 |
GST #775979693 | $5.18 |
Total Due | $108.86 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA