Paid
Invoice Number | 6530 |
Invoice Date | August 16, 2021 |
Total Due | $99.12 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | 4x2.5" Decals - Print, Cut | $1.18 | 0.00% | $94.40 |
Sub Total | $94.40 |
GST #775979693 | $4.72 |
Total Due | $99.12 |
e-transfer: ORDERS@PEARMEDIA.CA