Paid
Invoice Number | 6711 |
Invoice Date | June 7, 2022 |
Due Date | June 7, 2022 |
Total Due | $188.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 18" Door Decals |
$34.31 | 0% | $68.62 |
2 | 22" Door Decals |
$48.39 | 0% | $96.78 |
4 | Weight Decals 3826 / 3827 |
$3.52 | 0.00% | $14.08 |
Sub Total | $179.48 |
GST #775979693 | $8.97 |
Total Due | $188.45 |
e-transfer: ORDERS@PEARMEDIA.CA