Paid
Invoice Number | 6346 |
Invoice Date | November 19, 2020 |
Total Due | $195.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Ribbons 50 Blue - 1st /// 10 Red - 2nd /// 10 White - 3rd /// 10 Yellow - 4th |
$1.20 | 0% | $96.00 |
10 | Rosettes with Decal Buttons 10x Blue - First Place |
$9.00 | 0.00% | $90.00 |
Sub Total | $186.00 |
GST #775979693 | $9.30 |
Total Due | $195.30 |
e-transfer: ORDERS@PEARMEDIA.CA