Paid
Invoice Number | 6082 |
Invoice Date | February 24, 2020 |
Total Due | $147.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1000 Business Cards - Double Side add round corners and UV Gloss | $140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
GST #775979693 | $7.00 |
Total Due | $147.00 |
e-transfer: ORDERS@PEARMEDIA.CA