Paid
Invoice Number | 6710 |
Invoice Date | May 23, 2022 |
Due Date | May 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Encaap Decals 4x6 - Hi-tac / Print / Laminated / Contour cut |
$3.06 | 0% | $61.20 |
10 | Rig Up / Rig out Decals 6x6 - Hi-tac / Print / Laminate / Cut | $4.59 | 0.00% | $45.90 |
Sub Total | $107.10 |
GST #775979693 | $5.36 |
Paid | -$112.46 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA