Paid
Invoice Number | 6575 |
Invoice Date | October 20, 2021 |
Total Due | $787.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | 6277 Black Flexfit with center logo 5-s/m |
$20.00 | 0% | $500.00 |
25 | Black Beanies 0550M | $10.00 | 0.00% | $250.00 |
Sub Total | $750.00 |
GST #775979693 | $37.50 |
Total Due | $787.50 |
e-transfer: ORDERS@PEARMEDIA.CA