Paid
Invoice
From:
| Invoice Number | 5466 |
| Invoice Date | August 17, 2018 |
| Total Due | $326.34 |
To:
Mid-North Contracting Ltd.
chris.zicker@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design |
$120.00 | 0% | $120.00 |
| 4 | 12" decals Laminated GLoss |
$18.00 | 0% | $72.00 |
| 4 | 8" Decals Laminated Gloss |
$7.20 | 0% | $28.80 |
| 90 | Plastic Sublimated Business Cards - 2 Sided | $1.00 | 0.00% | $90.00 |
| Sub Total | $310.80 |
| GST #775979693 | $15.54 |
| Total Due | $326.34 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA