Paid
Invoice
From:
| Invoice Number | 6804 |
| Invoice Date | December 9, 2022 |
| Due Date | December 16, 2022 |
| Total Due | $352.00 |
To:
G Force
greg.gforcediesel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Part # only - Black Labels |
$1.13 | 0% | $226.00 |
| 100 | Part # + S/N - White Labels | $1.20 | 0.00% | $120.00 |
| Sub Total | $346.00 |
| GST #775979693 | $6.00 |
| Total Due | $352.00 |
e-transfer: ORDERS@PEARMEDIA.CA