Paid
Invoice
From:
| Invoice Number | 6392 |
| Invoice Date | December 6, 2019 |
| Total Due | $798.00 |
To:
Extreme Donair Pizza
k_rm2008@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Flags - Double Sided - Custom Size 42" x 84" Pocket Side and Top - Red, White, Yellow, Blue |
$185.00 | 0% | $740.00 |
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $760.00 |
| GST #775979693 | $38.00 |
| Total Due | $798.00 |
e-transfer: ORDERS@PEARMEDIA.CA