Paid
Invoice Number | 6885 |
Invoice Date | April 20, 2023 |
Total Due | $27.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | coverall logos and name ANDY |
$13.00 | 0.00% | $26.00 |
Sub Total | $26.00 |
GST #775979693 | $1.30 |
Total Due | $27.30 |
e-transfer: ORDERS@PEARMEDIA.CA