Paid
Invoice Number | 6635 |
Invoice Date | January 26, 2022 |
Due Date | February 1, 2022 |
Total Due | $1,939.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Partial Vehicle Decals Partial Vehicle Decals - Unit 24 |
$1,846.95 | 0.00% | $1,846.95 |
Sub Total | $1,846.95 |
GST #775979693 | $92.35 |
Total Due | $1,939.30 |
e-transfer: ORDERS@PEARMEDIA.CA