Paid
Invoice Number | 6295 |
Invoice Date | October 8, 2020 |
Total Due | $84.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | GILDAN SHIRTS 1 LOCATION 1 - L - Black DRYBLEND T-shirt with White lettering (logo 1) |
$14.00 | 0% | $56.00 |
1 | ATC BALL SHIRT SINGLE ORDER 1 LOCATION 1 - L - white/black BASEBALL TEE with Black lettering (logo 2) |
$24.00 | 0.00% | $24.00 |
Sub Total | $80.00 |
GST #775979693 | $4.00 |
Total Due | $84.00 |
e-transfer: ORDERS@PEARMEDIA.CA