Paid
Invoice Number | 6809 |
Invoice Date | January 11, 2023 |
Due Date | January 20, 2023 |
Total Due | $98.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4- bowling shirts single sided print XL-1 |
$93.33 | 0.00% | $93.33 |
Sub Total | $93.33 |
GST #775979693 | $4.67 |
Total Due | $98.00 |
e-transfer: ORDERS@PEARMEDIA.CA