Paid
Invoice Number | 6566 |
Invoice Date | October 5, 2021 |
Total Due | $357.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 24- 8 gb flash drives | $340.00 | 0.00% | $340.00 |
Sub Total | $340.00 |
GST #775979693 | $17.00 |
Total Due | $357.00 |
e-transfer: ORDERS@PEARMEDIA.CA