Paid
Invoice Number | 6451 |
Invoice Date | May 11, 2021 |
Total Due | $886.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
26 | Lawn chairs logos |
$7.50 | 0% | $195.00 |
26 | Black lawn chairs from Canadian Tire | $24.99 | 0.00% | $649.74 |
Sub Total | $844.74 |
GST #775979693 | $42.24 |
Total Due | $886.98 |
e-transfer: ORDERS@PEARMEDIA.CA