Paid
Invoice Number | 5885-1 |
Invoice Date | September 13, 2019 |
Total Due | $314.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web site - Starter Package https://belladexcontracting.ca/ |
$599.00 | 0.00% | $599.00 |
Sub Total | $599.00 |
GST #775979693 | $29.95 |
Project Total | $628.95 |
Amount payable for this Deposit Invoice | |
Deposit | $314.48 |
Total Due | $314.48 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA