Paid
Invoice Number | 6189 |
Invoice Date | June 12, 2020 |
Total Due | $264.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | charocal / orange Richarson cap with words | $21.00 | 0.00% | $252.00 |
Sub Total | $252.00 |
GST #775979693 | $12.60 |
Total Due | $264.60 |
e-transfer: ORDERS@PEARMEDIA.CA