Paid
Invoice Number | 6329 |
Invoice Date | November 2, 2020 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | ATC 110F Black cap with flyers logo | $24.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
GST #775979693 | $12.00 |
Total Due | $252.00 |
e-transfer: ORDERS@PEARMEDIA.CA