Paid
Invoice Number | 6408 |
Invoice Date | June 8, 2021 |
Total Due | $224.70 |
Kruger Construction
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Kruger Construction |
$3.48 | 0% | $174.00 |
1 | Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $214.00 |
GST #775979693 | $10.70 |
Total Due | $224.70 |
e-transfer: ORDERS@PEARMEDIA.CA