Paid
Invoice Number | 5015 |
Invoice Date | March 14, 2017 |
Due Date | March 27, 2017 |
Total Due | $49.77 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100x 5x7 Flat Cards - Linen Paperstock with Envelope and Seal |
$90.00 | 0% | $90.00 |
1 | SOLD ITEM from PEar Promo | $-42.60 | 0.00% | $-42.60 |
Sub Total | $47.40 |
GST #775979693 | $2.37 |
Total Due | $49.77 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA