Paid
Invoice Number | 6248 |
Invoice Date | September 9, 2020 |
Due Date | September 24, 2020 |
Total Due | $849.14 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 4x8 Aluma-Bond New Cardlock Signs Gloss Laminated 3 year |
$404.35 | 0.00% | $808.70 |
Sub Total | $808.70 |
GST #775979693 | $40.44 |
Total Due | $849.14 |
e-transfer: ORDERS@PEARMEDIA.CA