Paid
Invoice Number | 6775 |
Invoice Date | October 29, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Truck side parital wrap printed, laminated, countour cut and installed | $150.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
GST #775979693 | $15.00 |
Paid | -$315.00 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA