Paid
Invoice Number | 6672 |
Invoice Date | March 18, 2022 |
Due Date | March 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Black lazer engraved 2 sided cups |
$45.00 | 0% | $405.00 |
4 | Black lazer engraved single sided cups | $40.00 | 0.00% | $160.00 |
Sub Total | $565.00 |
GST #775979693 | $28.25 |
Paid | -$593.25 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA