Paid
Invoice Number | 6180 |
Invoice Date | June 8, 2020 |
Total Due | $94.50 |
#200-10004 Jasper Ave
Edmonton, AB T5J 1R3
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Floor Decals 11" | $7.50 | 0.00% | $90.00 |
Sub Total | $90.00 |
GST #775979693 | $4.50 |
Total Due | $94.50 |
e-transfer: ORDERS@PEARMEDIA.CA