Paid
Invoice Number | 6857 |
Invoice Date | March 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Decals | $12.00 | 0.00% | $24.00 |
Sub Total | $24.00 |
GST #775979693 | $1.20 |
Paid | -$25.20 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA