Paid
Invoice Number | 6354 |
Invoice Date | November 30, 2020 |
Total Due | $340.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Non Laminated window perf 3ft x 3.6 feet - Installation not included. EDGE TAPE IS STRONGLY RECOMMENDED FOR INSTALL |
$108.00 | 0.00% | $324.00 |
Sub Total | $324.00 |
GST | $16.20 |
Total Due | $340.20 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.