Paid
Invoice Number | 6657 |
Invoice Date | February 24, 2022 |
Total Due | $154.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Team Water Bottles | $10.50 | 0.00% | $147.00 |
Sub Total | $147.00 |
GST #775979693 | $7.35 |
Total Due | $154.35 |
e-transfer: ORDERS@PEARMEDIA.CA