Paid
Invoice Number | 6492 |
Invoice Date | June 29, 2021 |
Due Date | July 15, 2021 |
Total Due | $50.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | Hard Hat Decals | $0.40 | 0.00% | $48.00 |
Sub Total | $48.00 |
GST #775979693 | $2.40 |
Total Due | $50.40 |
e-transfer: ORDERS@PEARMEDIA.CA