Paid
Invoice Number | 6655 |
Invoice Date | February 24, 2022 |
Due Date | March 17, 2022 |
Total Due | $404.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
55 | Sewing of Kings Energy on L.M.F.A caps for sponsorship | $7.00 | 0.00% | $385.00 |
Sub Total | $385.00 |
GST #775979693 | $19.25 |
Total Due | $404.25 |
e-transfer: ORDERS@PEARMEDIA.CA