Paid
Invoice Number | 6758 |
Invoice Date | June 6, 2022 |
Due Date | July 22, 2022 |
Total Due | $69.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 250 Business Cards - Double Side Tim - QC Business Cards |
$66.00 | 0.00% | $66.00 |
Sub Total | $66.00 |
GST #775979693 | $3.30 |
Total Due | $69.30 |
e-transfer: ORDERS@PEARMEDIA.CA