Paid
Invoice Number | 6994 |
Invoice Date | October 18, 2023 |
Total Due | $210.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 100 pack decals - Print, Cut - High Tack Vinyl | $50.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
GST #775979693 | $10.00 |
Total Due | $210.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA