Paid
Invoice Number | 6518 |
Invoice Date | August 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Logo pressed on supplied items | $3.35 | 0.00% | $167.50 |
Sub Total | $167.50 |
GST #775979693 | $8.38 |
Paid | -$175.88 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA