Paid
Invoice Number | 6766 |
Invoice Date | October 18, 2022 |
Due Date | October 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Signs - Cut Vinyl with Reflective - Custom Size 92x37 |
$450.00 | 0% | $900.00 |
1 | Installation On Site | $0.00 | 0.00% | $0.00 |
Sub Total | $900.00 |
GST #775979693 | $45.00 |
Paid | -$945.00 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA