Paid
Invoice Number | 6501 |
Invoice Date | July 5, 2021 |
Total Due | $346.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | 24x36 Coroplast Signs - Print, Single Side | $16.50 | 0.00% | $330.00 |
Sub Total | $330.00 |
GST #775979693 | $16.50 |
Total Due | $346.50 |
e-transfer: ORDERS@PEARMEDIA.CA