Paid
Invoice Number | 6187 |
Invoice Date | June 10, 2020 |
Total Due | $78.75 |
4810A 62 Ave
Lloydminster, AB
T9V 2E9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Artwork - Logo Redraw Convert Artwork to vector - NANOTECH - As per Dean Segberg |
$75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
GST #775979693 | $3.75 |
Total Due | $78.75 |
e-transfer: ORDERS@PEARMEDIA.CA