Paid
Invoice Number | 6531 |
Invoice Date | August 23, 2021 |
Total Due | $118.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | HT Decals - Print, Laminate, Cut Sold & serviced Decals |
$1.13 | 0.00% | $113.00 |
Sub Total | $113.00 |
GST #775979693 | $5.65 |
Total Due | $118.65 |
e-transfer: ORDERS@PEARMEDIA.CA