Paid
Invoice Number | 6777 |
Invoice Date | November 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
140 | Custom engraving |
$12.00 | 0% | $1,680.00 |
1 | transaction fee | $42.00 | 0.00% | $42.00 |
Sub Total | $1,722.00 |
GST #775979693 | $86.10 |
Paid | -$1,808.10 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA