Paid
Invoice Number | 7296 |
Invoice Date | June 11, 2024 |
Total Due | $74.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 28 x 9.5" White Cut Vinyl - Masked | $17.75 | 0.00% | $71.00 |
Sub Total | $71.00 |
GST #775979693 | $3.55 |
Total Due | $74.55 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA