Paid
Invoice Number | 6560 |
Invoice Date | October 3, 2021 |
Total Due | $367.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4x8 Sign // Vinyl Print Only | $350.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
GST #775979693 | $17.50 |
Total Due | $367.50 |
e-transfer: ORDERS@PEARMEDIA.CA