Paid
Invoice Number | 5362 |
Invoice Date | May 29, 2018 |
Total Due | $628.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Social Media Marketing Silver Package | $599.00 | 0.00% | $599.00 |
Sub Total | $599.00 |
GST #775979693 | $29.95 |
Total Due | $628.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA