Paid
Invoice Number | 6561 |
Invoice Date | October 4, 2021 |
Due Date | October 19, 2021 |
Total Due | $1,567.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 20 Qrt Cooler with SeaDek |
$329.00 | 0% | $658.00 |
1 | 120- 4 oz. Meat & Poultry Seasoning | $835.00 | 0.00% | $835.00 |
Sub Total | $1,493.00 |
GST #775979693 | $74.65 |
Total Due | $1,567.65 |
e-transfer: ORDERS@PEARMEDIA.CA