Paid
Invoice Number | 6677 |
Invoice Date | March 24, 2022 |
Total Due | $12.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Lawn chairs logo |
$12.00 | 0% | $12.00 |
1 | Service fee | $0.36 | 0.00% | $0.36 |
Sub Total | $12.36 |
GST #775979693 | $0.62 |
Total Due | $12.98 |
e-transfer: ORDERS@PEARMEDIA.CA