Paid
Invoice Number | 6345 |
Invoice Date | November 19, 2020 |
Due Date | December 9, 2020 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 24- Black Custom Mask | $240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
GST #775979693 | $12.00 |
Total Due | $252.00 |
e-transfer: ORDERS@PEARMEDIA.CA