Paid
Invoice Number | 6118 |
Invoice Date | March 19, 2020 |
Total Due | $308.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | ATCF2500- mutly color printed logo black |
$38.00 | 0.00% | $532.00 |
Sub Total | $532.00 |
GST #775979693 | $26.60 |
Project Total | $558.60 |
Amount payable for this Balance Invoice | |
Deposit | -$250.00 |
Total Due | $308.60 |
e-transfer: ORDERS@PEARMEDIA.CA