Paid
Invoice Number | 6511 |
Invoice Date | July 5, 2021 |
Total Due | $84.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Set of Truck Decals - Blue (Everett - 780-514-8262) | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
GST #775979693 | $4.00 |
Total Due | $84.00 |
e-transfer: ORDERS@PEARMEDIA.CA