Paid
Invoice
From:
| Invoice Number | 5546 |
| Invoice Date | October 22, 2018 |
| Total Due | $119.70 |
To:
Action Towing
actiontowinglloyd@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 Business Cards - Single Side John |
$57.00 | 0% | $57.00 |
| 1 | 250 Business Cards - Single Side Jon |
$57.00 | 0.00% | $57.00 |
| Sub Total | $114.00 |
| GST #775979693 | $5.70 |
| Total Due | $119.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA