Paid
Invoice Number | 6152 |
Invoice Date | May 19, 2020 |
Total Due | $157.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | 11" Floor Decals - Print, Laminate - Removable | $7.50 | 0.00% | $150.00 |
Sub Total | $150.00 |
GST #775979693 | $7.50 |
Total Due | $157.50 |
e-transfer: ORDERS@PEARMEDIA.CA