Paid
Invoice Number | 6860 |
Invoice Date | March 20, 2023 |
Due Date | April 10, 2023 |
Total Due | $147.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Banners 12x18 | $20.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
GST #775979693 | $7.00 |
Total Due | $147.00 |
e-transfer: ORDERS@PEARMEDIA.CA