Paid
Invoice Number | 7065 |
Invoice Date | December 14, 2023 |
Total Due | $131.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 250 Double Side 4x6 Cards - Gloss front | $125.00 | 0.00% | $125.00 |
Sub Total | $125.00 |
GST #775979693 | $6.25 |
Total Due | $131.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA