Paid
Invoice Number | 6470 |
Invoice Date | April 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | 4x2.5" Decals - Print, Cut | $1.18 | 0.00% | $47.20 |
Sub Total | $47.20 |
GST #775979693 | $2.36 |
Paid | -$49.56 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA