Paid
Invoice Number | 6804 |
Invoice Date | December 9, 2022 |
Due Date | December 16, 2022 |
Total Due | $352.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Part # only - Black Labels |
$1.13 | 0% | $226.00 |
100 | Part # + S/N - White Labels | $1.20 | 0.00% | $120.00 |
Sub Total | $346.00 |
GST #775979693 | $6.00 |
Total Due | $352.00 |
e-transfer: ORDERS@PEARMEDIA.CA