Paid
Invoice Number | 6190 |
Invoice Date | June 17, 2020 |
Total Due | $94.50 |
replacement order of decals are not floor decals
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Floor Decals 11 inch | $7.50 | 0.00% | $90.00 |
Sub Total | $90.00 |
GST #775979693 | $4.50 |
Total Due | $94.50 |
e-transfer: ORDERS@PEARMEDIA.CA