Paid
Invoice Number | 6858 |
Invoice Date | March 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Window Graphics Installed 2 Doors - Double Sided (6x50.5, 12x79) / 1 Door Single Sided - 23.5x36 + 23.5 x 22.75) |
$561.00 | 0.00% | $561.00 |
Sub Total | $561.00 |
GST #775979693 | $28.05 |
Paid | -$589.05 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA