Paid
Invoice
From:
| Invoice Number | 5524 |
| Invoice Date | October 5, 2018 |
| Total Due | $385.35 |
To:
Michele Lundquist
mmttlund@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12x12 Speaker decal |
$22.00 | 0% | $22.00 |
| 1 | 48x48 wall decal |
$345.00 | 0% | $345.00 |
| 100 | 3x3 Decal |
$1.08 | -100% | $0.00 |
| 100 | 1x1 Temporary Tattoos | $0.15 | -100% | $0.00 |
| Sub Total | $367.00 |
| GST #775979693 | $18.35 |
| Total Due | $385.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA