Paid
Invoice
From:
| Invoice Number | 5625 |
| Invoice Date | January 15, 2019 |
| Total Due | $393.75 |
To:
G Chem
2
accountsreceivable@gchem.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Rent December |
$150.00 | 0% | $150.00 |
| 1 | Monthly Rent January |
$150.00 | 0% | $150.00 |
| 1 | Snow Removal | $75.00 | 0.00% | $75.00 |
| Sub Total | $375.00 |
| GST #775979693 | $18.75 |
| Total Due | $393.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA