Paid
Invoice Number | 6446 |
Invoice Date | April 22, 2021 |
Due Date | May 6, 2021 |
Total Due | $892.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Truck Decal Package Tailgate, Box, Doors - Oracal High Tac |
$850.00 | 0.00% | $850.00 |
Sub Total | $850.00 |
GST #775979693 | $42.50 |
Total Due | $892.50 |
e-transfer: ORDERS@PEARMEDIA.CA