Paid
Invoice Number | 5225 |
Invoice Date | February 1, 2018 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000 Business Cards - Double Side Janelle Kohlman |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
GST #775979693 | $5.00 |
Total Due | $105.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA