Paid
Invoice Number | 6563 |
Invoice Date | October 4, 2021 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | SP08 Beanie- Heather Grey | $10.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
GST #775979693 | $25.00 |
Total Due | $525.00 |
e-transfer: ORDERS@PEARMEDIA.CA