Paid
Invoice Number | 6074 |
Invoice Date | February 18, 2020 |
Total Due | $120.29 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 50X30 CLEAR COROPLAST SIGN WITH CUT AND PRINT DECALS | $114.56 | 0.00% | $114.56 |
Sub Total | $114.56 |
GST #775979693 | $5.73 |
Total Due | $120.29 |
e-transfer: ORDERS@PEARMEDIA.CA