Paid
Invoice Number | 6918 |
Invoice Date | June 15, 2023 |
Due Date | June 16, 2023 |
Total Due | $73.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 24x36 Banners - Printed, full bleed, hemmed, Grommets, dowel | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
GST #775979693 | $3.50 |
Total Due | $73.50 |
e-transfer: ORDERS@PEARMEDIA.CA