Paid
Invoice Number | 6742 |
Invoice Date | September 8, 2022 |
Due Date | September 8, 2022 |
Total Due | $463.31 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | 24x36 Coroplast Signs - Print, Single Side |
$21.50 | 0% | $430.00 |
.15 | Artwork Revision / Set-up | $75.00 | 0.00% | $11.25 |
Sub Total | $441.25 |
GST #775979693 | $22.06 |
Total Due | $463.31 |
e-transfer: ORDERS@PEARMEDIA.CA