Paid
Invoice Number | 5974 |
Invoice Date | November 12, 2019 |
Total Due | $363.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Alumanbond sign 92 x 32 | $363.30 | 0.00% | $363.30 |
Sub Total | $363.30 |
GST #775979693 | $18.17 |
Discount | -$18.17 |
Total Due | $363.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA