Paid
Invoice Number | 6124 |
Invoice Date | April 6, 2020 |
Total Due | $650.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | Volant Tool Decals |
$7.00 | 0% | $252.00 |
35 | Black Decals 15x5.5 | $10.50 | 0.00% | $367.50 |
Sub Total | $619.50 |
GST | $30.98 |
Total Due | $650.48 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.