Paid
Invoice Number | 6846 |
Invoice Date | March 8, 2023 |
Total Due | $288.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | ATCâ„¢ VarCITY SACK PACK. B1036 Red/ black Ducherer Yes |
$18.00 | 0.00% | $288.00 |
Sub Total | $288.00 |
GST #775979693 | $0.00 |
Total Due | $288.00 |
e-transfer: ORDERS@PEARMEDIA.CA