Paid
Invoice Number | 6323 |
Invoice Date | October 29, 2020 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Trailer Decals - 52 x 28 |
$150.00 | 0% | $300.00 |
1 | Logo Reprint 36x57 | $100.00 | 0.00% | $100.00 |
Sub Total | $400.00 |
GST #775979693 | $20.00 |
Total Due | $420.00 |
e-transfer: ORDERS@PEARMEDIA.CA