Paid
Invoice
From:
| Invoice Number | 5065 |
| Invoice Date | May 25, 2017 |
| Total Due | $78.75 |
To:
Meggan Laidler
think37@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 Tickets (Booked in 20) 25 Books / Perforated, Numbered, Stapled |
$75.00 | 0% | $75.00 |
| 1 | 11x17 Poster |
$1.25 | -100% | $0.00 |
| 1 | Artwork | $60.00 | -100% | $0.00 |
| Sub Total | $75.00 |
| GST #775979693 | $3.75 |
| Total Due | $78.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA