Paid
Invoice Number | 6225 |
Invoice Date | August 6, 2020 |
Due Date | August 21, 2020 |
Total Due | $76.65 |
5510-63 Ave
Lloydminster, AB
T9V 3T8
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Double Side | $73.00 | 0.00% | $73.00 |
Sub Total | $73.00 |
GST #775979693 | $3.65 |
Total Due | $76.65 |
e-transfer: ORDERS@PEARMEDIA.CA