Paid
Invoice Number | 7114 |
Invoice Date | February 13, 2024 |
Total Due | $98.18 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 36 x 72 Banner Grommets - Yes, Reinforced Edge - No |
$93.50 | 0.00% | $93.50 |
Sub Total | $93.50 |
GST #775979693 | $4.68 |
Total Due | $98.18 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA