Paid
Invoice Number | 6534 |
Invoice Date | September 3, 2021 |
Total Due | $114.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Assort Caps with left panle logo |
$21.00 | 0% | $84.00 |
1 | Digitizing fee (1 Time) | $25.00 | 0.00% | $25.00 |
Sub Total | $109.00 |
GST #775979693 | $5.45 |
Total Due | $114.45 |
e-transfer: ORDERS@PEARMEDIA.CA