Paid
Invoice Number | 5805 |
Invoice Date | July 2, 2019 |
Total Due | $108.19 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Truck Decals |
$21.52 | 0% | $43.04 |
5 | Phone list decals | $12.00 | 0.00% | $60.00 |
Sub Total | $103.04 |
GST #775979693 | $5.15 |
Total Due | $108.19 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA