Paid
Invoice Number | 6878 |
Invoice Date | April 14, 2023 |
Due Date | April 14, 2023 |
Total Due | $39.38 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Contour Cut Stickers - Print, Laminate, Cut - High Tack | $1.25 | 0.00% | $37.50 |
Sub Total | $37.50 |
GST #775979693 | $1.88 |
Total Due | $39.38 |
e-transfer: ORDERS@PEARMEDIA.CA