Paid
Invoice Number | 6311 |
Invoice Date | October 22, 2020 |
Total Due | $208.49 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | 10x3 Ensign 1011 |
$4.05 | 0% | $81.00 |
8 | 6x6 decal 6x6 |
$2.30 | 0% | $18.40 |
4 | 12x12 magnets | $24.79 | 0.00% | $99.16 |
Sub Total | $198.56 |
GST #775979693 | $9.93 |
Total Due | $208.49 |
e-transfer: ORDERS@PEARMEDIA.CA