Invoice Number | 6552 |
Invoice Date | September 22, 2021 |
Total Due | $59.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100 Business Cards - Double Side Pat |
$57.00 | 0.00% | $57.00 |
Sub Total | $57.00 |
GST #775979693 | $2.85 |
Total Due | $59.85 |
e-transfer: ORDERS@PEARMEDIA.CA