Paid
Invoice Number | 6603 |
Invoice Date | November 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Decals - "Diesel" - Print, Laminate, Cut 7.874" x 1.969" |
$2.72 | 0.00% | $54.40 |
Sub Total | $54.40 |
GST #775979693 | $2.72 |
Paid | -$57.12 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA