Paid
Invoice Number | 6736 |
Invoice Date | August 11, 2022 |
Due Date | August 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | HH Decal Promo 200 Decals - White Bkg, contour cut |
$40.00 | 0% | $80.00 |
1 | Banner - Hemmed & Grommets | $100.00 | 0.00% | $100.00 |
Sub Total | $180.00 |
GST #775979693 | $9.00 |
Paid | -$189.00 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA