Paid
Invoice Number | 6439 |
Invoice Date | April 8, 2021 |
Total Due | $37.17 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | 4x2.5" Decals - Print, Cut | $1.18 | 0.00% | $35.40 |
Sub Total | $35.40 |
GST #775979693 | $1.77 |
Total Due | $37.17 |
e-transfer: ORDERS@PEARMEDIA.CA