Paid
Invoice Number | 5784 |
Invoice Date | June 14, 2019 |
Total Due | $76.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Double Side - Tony | $73.00 | 0.00% | $73.00 |
Sub Total | $73.00 |
GST #775979693 | $3.65 |
Total Due | $76.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA