Paid
Invoice Number | 6493 |
Invoice Date | May 24, 2021 |
Total Due | $94.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Decals - Print, Laminate, Cut 12x6 SAFETY STATION - Spill Absorbent |
$9.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
GST #775979693 | $4.50 |
Total Due | $94.50 |
e-transfer: ORDERS@PEARMEDIA.CA