Paid
Invoice Number | 6069 |
Invoice Date | February 14, 2020 |
Total Due | $693.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Case of Custom Seasoning | $660.00 | 0.00% | $660.00 |
Sub Total | $660.00 |
GST #775979693 | $33.00 |
Total Due | $693.00 |
e-transfer: ORDERS@PEARMEDIA.CA