Paid
Invoice Number | 6081 |
Order Number | 6081 |
Invoice Date | February 24, 2020 |
Total Due | $266.81 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
330 | Print / Cut / Laminated - 3M Decal 50x Diesel Marked / 50x Diesel Clear / 50x Regular Clear / 50x Regular Marked / 50x Solvent / 50x Methanol / 15x Premium Clear / 15x Premium Marked |
$0.77 | 0.00% | $254.10 |
Sub Total | $254.10 |
GST #775979693 | $12.71 |
Total Due | $266.81 |
e-transfer: ORDERS@PEARMEDIA.CA