Paid
Invoice Number | 6452 |
Invoice Date | May 11, 2021 |
Total Due | $3,402.53 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Canadian Tire Lawn Chair |
$24.99 | 0% | $1,249.50 |
50 | Lawn Chair decal |
$7.50 | 0% | $375.00 |
13 | Notebook and Document Bag |
$52.00 | 0% | $676.00 |
80 | Masks 20- youth |
$7.50 | 0% | $600.00 |
17 | Banners | $20.00 | 0.00% | $340.00 |
Sub Total | $3,240.50 |
GST #775979693 | $162.03 |
Total Due | $3,402.53 |
e-transfer: ORDERS@PEARMEDIA.CA