Cancelled
Invoice Number | 6226 |
Invoice Date | May 25, 2023 |
Due Date | June 10, 2023 |
Total Due | $90.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 250 Business Cards - Double Side + Gloss Embossing | $86.00 | 0.00% | $86.00 |
Sub Total | $86.00 |
GST #775979693 | $4.30 |
Total Due | $90.30 |
e-transfer: ORDERS@PEARMEDIA.CA