Invoice Number | 6359 |
Invoice Date | December 2, 2020 |
Total Due | $15.75 |
Bay#1, 5914-51st Ave.,
Lloydminster AB, T9V 3K5
306-830-2201
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Warning Labels - Print / Laminate / Cut - High Tack Under minimum |
$7.50 | 0.00% | $15.00 |
Sub Total | $15.00 |
GST #775979693 | $0.75 |
Total Due | $15.75 |
e-transfer: ORDERS@PEARMEDIA.CA