Paid
Invoice Number | 6491 |
Invoice Date | June 29, 2021 |
Total Due | $76.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Business Cards - Double Side - Suede | $73.00 | 0.00% | $73.00 |
Sub Total | $73.00 |
GST #775979693 | $3.65 |
Total Due | $76.65 |
e-transfer: ORDERS@PEARMEDIA.CA