Paid
Invoice Number | 6906 |
Invoice Date | May 17, 2023 |
Due Date | May 17, 2023 |
Total Due | $396.90 |
As per Cher - Foremost Tank
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Temporary Adhesive Decal - 54" x 105" | $378.00 | 0.00% | $378.00 |
Sub Total | $378.00 |
GST #775979693 | $18.90 |
Total Due | $396.90 |
e-transfer: ORDERS@PEARMEDIA.CA