Paid
Invoice Number | 6138 |
Invoice Date | May 5, 2020 |
Total Due | $692.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Warbird 2.0 / dozen 2 color imprint included. |
$27.49 | 0.00% | $659.76 |
Sub Total | $659.76 |
GST #775979693 | $32.99 |
Total Due | $692.75 |
e-transfer: ORDERS@PEARMEDIA.CA