Paid
Invoice Number | 5930 |
Invoice Date | October 17, 2019 |
Total Due | $943.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Redesign - Standard Package | $899.00 | 0.00% | $899.00 |
Sub Total | $899.00 |
GST #775979693 | $44.95 |
Total Due | $943.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA