Paid
Invoice Number | 6182 |
Invoice Date | June 8, 2020 |
Total Due | $47.25 |
#101-4723 52 Avenue NW
Edmonton, AB T6B 3R6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Floor Decals 11" | $7.50 | 0.00% | $45.00 |
Sub Total | $45.00 |
GST | $2.25 |
Total Due | $47.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.