Paid
Invoice Number | 6696 |
Invoice Date | May 2, 2022 |
Due Date | May 7, 2022 |
Total Due | $123.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Decal - 4" Print, Cut | $1.18 | 0.00% | $118.00 |
Sub Total | $118.00 |
GST #775979693 | $5.90 |
Total Due | $123.90 |
e-transfer: ORDERS@PEARMEDIA.CA