Paid
Invoice Number | 6844 |
Invoice Date | March 6, 2023 |
Total Due | $107.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Custom Posters 20x20 | $8.50 | 0.00% | $102.00 |
Sub Total | $102.00 |
GST #775979693 | $5.10 |
Total Due | $107.10 |
e-transfer: ORDERS@PEARMEDIA.CA