Paid
Invoice Number | 6169 |
Invoice Date | May 28, 2020 |
Total Due | $39.38 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Floor Decals 11" | $7.50 | 0.00% | $37.50 |
Sub Total | $37.50 |
GST #775979693 | $1.88 |
Total Due | $39.38 |
e-transfer: ORDERS@PEARMEDIA.CA