Paid
Invoice Number | 6338 |
Invoice Date | November 9, 2020 |
Total Due | $695.73 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Shirts with left chest and back logo ATC5050 XL-4 |
$14.65 | 0% | $58.60 |
8 | Tall Shirts with left chest logo ATCT1000 2XL-4 |
$17.00 | 0% | $136.00 |
12 | Toques with logo 12" Knit |
$10.00 | 0% | $120.00 |
6 | Hoodie Backs 10" |
$50.00 | 0% | $300.00 |
6 | Left chest logo sewing | $8.00 | 0.00% | $48.00 |
Sub Total | $662.60 |
GST #775979693 | $33.13 |
Total Due | $695.73 |
e-transfer: ORDERS@PEARMEDIA.CA