Paid
Invoice Number | 6541 |
Invoice Date | September 14, 2021 |
Total Due | $207.90 |
Evans Electric
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Dark Grey Caps with emboidery Black and green logo |
$16.50 | 0.00% | $198.00 |
Sub Total | $198.00 |
GST #775979693 | $9.90 |
Total Due | $207.90 |
e-transfer: ORDERS@PEARMEDIA.CA