Paid
Invoice Number | 6690 |
Invoice Date | May 17, 2022 |
Total Due | $42.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Laser Engraving - T-Link Logo on YETI supplied 20oz tumber | $10.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST #775979693 | $2.00 |
Total Due | $42.00 |
e-transfer: ORDERS@PEARMEDIA.CA