Paid
Invoice Number | 6161 |
Invoice Date | May 26, 2020 |
Total Due | $94.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | FLOOR DECALS -ARBYS | $7.50 | 0.00% | $90.00 |
Sub Total | $90.00 |
GST | $4.50 |
Total Due | $94.50 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.