Paid
Invoice Number | 6715 |
Invoice Date | June 15, 2022 |
Total Due | $252.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100- Black Drawstring bags with 2 color logo | $480.00 | 0.00% | $480.00 |
Sub Total | $480.00 |
GST #775979693 | $24.00 |
Project Total | $504.00 |
Amount payable for this Balance Invoice | |
Deposit | -$252.00 |
Total Due | $252.00 |
e-transfer: ORDERS@PEARMEDIA.CA