Paid
Invoice Number | 6318 |
Invoice Date | October 27, 2020 |
Total Due | $265.07 |
Bay#1, 5914-51st Ave.,
Lloydminster AB, T9V 3K5
306-830-2201
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
99 | 4x6 Decals - Print, Laminate, Cut | $2.55 | 0.00% | $252.45 |
Sub Total | $252.45 |
GST #775979693 | $12.62 |
Total Due | $265.07 |
e-transfer: ORDERS@PEARMEDIA.CA