Paid
Invoice Number | 6915 |
Invoice Date | June 2, 2023 |
Due Date | June 2, 2023 |
Total Due | $114.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Banner / Custom Cut, Grommets, Adhesive Hem, Rod top |
$26.00 | 0% | $104.00 |
1 | Rope | $5.00 | 0.00% | $5.00 |
Sub Total | $109.00 |
GST #775979693 | $5.45 |
Total Due | $114.45 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA