Paid
Invoice Number | 6397 |
Invoice Date | January 21, 2021 |
Total Due | $315.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Trailer Decals - Print/Laminate/Cut - Install Orange |
$300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
GST #775979693 | $15.00 |
Total Due | $315.00 |
e-transfer: ORDERS@PEARMEDIA.CA