Paid
Invoice Number | 5023 |
Invoice Date | March 25, 2017 |
Total Due | $413.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5000 Tickets Tickets are printed Black/White - Perforated - Numbered - Booked in 20 |
$349.00 | 0% | $349.00 |
1 | 24x36 Poster | $45.00 | 0.00% | $45.00 |
Sub Total | $394.00 |
GST #775979693 | $19.70 |
Total Due | $413.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA