Paid
Invoice
From:
| Invoice Number | 5624 |
| Invoice Date | January 14, 2019 |
| Total Due | $525.00 |
To:
Malanka Dancers Lloydminster
malankadancers@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10x8 Banner - Step & Repeat |
$385.00 | 0% | $385.00 |
| 1 | Artwork & Set-up |
$75.00 | 0% | $75.00 |
| 1 | Rush Shipping | $40.00 | 0.00% | $40.00 |
| Sub Total | $500.00 |
| GST #775979693 | $25.00 |
| Total Due | $525.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA