Paid
Invoice Number | 6075 |
Invoice Date | February 18, 2020 |
Total Due | $207.19 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Alumabond sign with decal | $49.33 | 0.00% | $197.32 |
Sub Total | $197.32 |
GST #775979693 | $9.87 |
Total Due | $207.19 |
e-transfer: ORDERS@PEARMEDIA.CA