Paid
Invoice Number | 6316 |
Invoice Date | October 26, 2020 |
Total Due | $623.49 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | ATCF2500 black with front left chest and full back L- BHENG |
$45.00 | 0.00% | $90.00 |
11 | ATCF2500 black with front left chest and full back M- DAXX |
$45.00 | 0.00% | $495.00 |
20 | Decals 1 3/4 x 1 3/4 | $0.44 | 0.00% | $8.80 |
Sub Total | $593.80 |
GST | $29.69 |
Total Due | $623.49 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.