Paid
Invoice Number | 6587 |
Invoice Date | November 9, 2021 |
Total Due | $201.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
48 | Spice | $4.00 | 0.00% | $192.00 |
Sub Total | $192.00 |
GST #775979693 | $9.60 |
Total Due | $201.60 |
e-transfer: ORDERS@PEARMEDIA.CA