Paid
Invoice Number | 6565 |
Invoice Date | April 1, 2021 |
Due Date | September 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Design |
$100.00 | 0% | $100.00 |
1 | Truck Decal Package Doors (2) Tailgate - Matte Black, Installed |
$300.00 | 0.00% | $300.00 |
Sub Total | $400.00 |
GST #775979693 | $20.00 |
Paid | -$420.00 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA