Paid
Invoice Number | 6634 |
Invoice Date | January 27, 2022 |
Due Date | February 7, 2022 |
Total Due | $453.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 6606 black caps with patch | $18.00 | 0.00% | $432.00 |
Sub Total | $432.00 |
GST #775979693 | $21.60 |
Total Due | $453.60 |
e-transfer: ORDERS@PEARMEDIA.CA