Paid
Invoice Number | 6332 |
Invoice Date | November 3, 2020 |
Due Date | November 3, 2020 |
Total Due | $168.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
400 | 2" Stickers - Print, Laminate, Cut | $0.40 | 0.00% | $160.00 |
Sub Total | $160.00 |
GST | $8.00 |
Total Due | $168.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.