Paid
Invoice Number | 5561 |
Invoice Date | October 29, 2018 |
Total Due | $207.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Slouchy Toques - Initiation team 12 ADD NAMES |
$18.00 | 0.00% | $198.00 |
Sub Total | $198.00 |
GST #775979693 | $9.90 |
Total Due | $207.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA