Paid
Invoice Number | 5417 |
Invoice Date | July 10, 2018 |
Total Due | $81.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 36x96 Banner with Grommets No Hem |
$63.00 | 0% | $63.00 |
1 | Artwork | $15.00 | 0.00% | $15.00 |
Sub Total | $78.00 |
GST #775979693 | $3.90 |
Total Due | $81.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA