Paid
Invoice Number | 6210 |
Invoice Date | July 27, 2020 |
Total Due | $214.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | bella and canvas 8780 tanks with two sided print 2-m |
$12.00 | 0.00% | $204.00 |
Sub Total | $204.00 |
GST | $10.20 |
Total Due | $214.20 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.