Paid
Invoice Number | 6756 |
Invoice Date | September 29, 2022 |
Total Due | $640.08 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | Volleyball hoodie with names ATCF2500 |
$38.10 | 0.00% | $609.60 |
Sub Total | $609.60 |
GST #775979693 | $30.48 |
Total Due | $640.08 |
e-transfer: ORDERS@PEARMEDIA.CA