Paid
Invoice Number | 6113 |
Invoice Date | March 17, 2020 |
Total Due | $132.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 6606 Cap with Show the Toe logo in black | $21.00 | 0.00% | $126.00 |
Sub Total | $126.00 |
GST #775979693 | $6.30 |
Total Due | $132.30 |
e-transfer: ORDERS@PEARMEDIA.CA