Paid
Invoice Number | 6430 |
Invoice Date | March 23, 2021 |
Total Due | $38.43 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | 4" x 3" Matte Labels - Print, Cut EPC - Parts Labels |
$1.22 | 0.00% | $36.60 |
Sub Total | $36.60 |
GST #775979693 | $1.83 |
Total Due | $38.43 |
e-transfer: ORDERS@PEARMEDIA.CA