Paid
Invoice Number | 6206 |
Invoice Date | July 17, 2020 |
Due Date | August 8, 2020 |
Total Due | $63.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Floor Decals | $7.50 | 0.00% | $60.00 |
Sub Total | $60.00 |
GST | $3.00 |
Total Due | $63.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.