Paid
Invoice Number | 6403 |
Invoice Date | February 3, 2021 |
Total Due | $54.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | coverall logos and name Bruce |
$13.00 | 0.00% | $52.00 |
Sub Total | $52.00 |
GST #775979693 | $2.60 |
Total Due | $54.60 |
e-transfer: ORDERS@PEARMEDIA.CA