Paid
Invoice Number | 6219-1 |
Invoice Date | August 4, 2020 |
Total Due | $288.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
55 | 8GB USB Flash Drive with logo | $10.00 | 0.00% | $550.00 |
Sub Total | $550.00 |
GST #775979693 | $27.50 |
Project Total | $577.50 |
Amount payable for this Deposit Invoice | |
Deposit | $288.75 |
Total Due | $288.75 |
e-transfer: ORDERS@PEARMEDIA.CA