Paid
Invoice Number | 6496 |
Invoice Date | July 6, 2021 |
Due Date | July 20, 2021 |
Total Due | $1,890.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 11.5 x 23.5 Logo Decals High Tack - Print, Laminate, Cut - No Mask |
$18.00 | 0.00% | $1,800.00 |
Sub Total | $1,800.00 |
GST #775979693 | $90.00 |
Total Due | $1,890.00 |
e-transfer: ORDERS@PEARMEDIA.CA