Paid
Invoice Number | 6570 |
Invoice Date | October 13, 2021 |
Total Due | $226.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 8E019M-CH/CH cap with left panel logo | $18.00 | 0.00% | $216.00 |
Sub Total | $216.00 |
GST #775979693 | $10.80 |
Total Due | $226.80 |
e-transfer: ORDERS@PEARMEDIA.CA