Paid
Invoice Number | 6395 |
Invoice Date | January 15, 2021 |
Total Due | $25.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | High Tack Decals | $6.00 | 0.00% | $24.00 |
Sub Total | $24.00 |
GST #775979693 | $1.20 |
Total Due | $25.20 |
e-transfer: ORDERS@PEARMEDIA.CA