Paid
Invoice Number | 6246 |
Invoice Date | September 8, 2020 |
Total Due | $132.79 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | 2 3/4" Medals with Lanyards |
$4.26 | 0% | $191.70 |
1 | Shipping - To be determined | $30.00 | 0.00% | $30.00 |
Sub Total | $221.70 |
GST #775979693 | $11.09 |
Paid | -$100.00 |
Total Due | $132.79 |
e-transfer: ORDERS@PEARMEDIA.CA