Paid
Invoice Number | 6320 |
Invoice Date | October 27, 2020 |
Total Due | $462.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | 18"x18" Single Side Sign // Alumabond - Print, Cut, Laminate | $55.00 | 0.00% | $440.00 |
Sub Total | $440.00 |
GST #775979693 | $22.00 |
Total Due | $462.00 |
e-transfer: ORDERS@PEARMEDIA.CA