Paid
Invoice Number | 7284 |
Invoice Date | June 4, 2024 |
Due Date | June 4, 2024 |
Total Due | $241.92 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 8x3 banner with reinforced edges and grommets | $115.20 | 0.00% | $230.40 |
Sub Total | $230.40 |
GST #775979693 | $11.52 |
Total Due | $241.92 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA