Paid
Invoice
From:
| Invoice Number | 5645 |
| Invoice Date | February 11, 2019 |
| Total Due | $301.35 |
To:
Lloydminster Lymphedema and Massage
glendamoxham1969@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 Business Cards - Single Side with Metallic |
$60.00 | 0% | $60.00 |
| 1 | 500 Business Cards - Single Side with Metallic - New |
$86.00 | 0% | $86.00 |
| 30 | Brochures - Trifold Includes Artwork |
$2.20 | 0% | $66.00 |
| 1 | Logo Design | $75.00 | 0.00% | $75.00 |
| Sub Total | $287.00 |
| GST #775979693 | $14.35 |
| Total Due | $301.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA