Paid
Invoice Number | 6137 |
Invoice Date | May 4, 2020 |
Total Due | $472.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Removable - Rint, Cut, Matte Laminate (24" x 12") Arrows - Red | $7.50 | 0.00% | $450.00 |
Sub Total | $450.00 |
GST #775979693 | $22.50 |
Total Due | $472.50 |
e-transfer: ORDERS@PEARMEDIA.CA