Paid
Invoice Number | 6284 |
Invoice Date | September 30, 2020 |
Total Due | $1,846.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Partial Vehicle Decals Partial Vehicle Decals - Unit 30 |
$1,759.00 | 0.00% | $1,759.00 |
Sub Total | $1,759.00 |
GST #775979693 | $87.95 |
Total Due | $1,846.95 |
e-transfer: ORDERS@PEARMEDIA.CA