Paid
Invoice Number | 6650 |
Invoice Date | February 11, 2022 |
Due Date | February 21, 2022 |
Total Due | $345.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Black - 20Qrt Cooler with SeaDek | $329.00 | 0.00% | $329.00 |
Sub Total | $329.00 |
GST #775979693 | $16.45 |
Total Due | $345.45 |
e-transfer: ORDERS@PEARMEDIA.CA