Paid
Invoice Number | 6162 |
Invoice Date | May 26, 2020 |
Total Due | $63.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Floor Decals 11" | $7.50 | 0.00% | $60.00 |
Sub Total | $60.00 |
GST #775979693 | $3.00 |
Total Due | $63.00 |
e-transfer: ORDERS@PEARMEDIA.CA