Paid
Invoice Number | 6038 |
Invoice Date | January 15, 2020 |
Total Due | $500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2x8 Printed Sign on Alumabond | $238.10 | 0.00% | $476.19 |
Sub Total | $476.19 |
GST #775979693 | $23.81 |
Total Due | $500.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA