Paid
Invoice Number | 6725 |
Invoice Date | July 13, 2022 |
Total Due | $123.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 4" Parts decals - Print, Cut Thorite |
$1.18 | 0.00% | $118.00 |
Sub Total | $118.00 |
GST #775979693 | $5.90 |
Total Due | $123.90 |
e-transfer: ORDERS@PEARMEDIA.CA