Paid
Invoice Number | 5742 |
Invoice Date | May 23, 2019 |
Total Due | $357.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | 4H Banners | $20.00 | 0.00% | $340.00 |
Sub Total | $340.00 |
GST #775979693 | $17.00 |
Total Due | $357.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA