Paid
Invoice Number | 6784 |
Invoice Date | November 22, 2022 |
Total Due | $283.50 |
16U Men's team
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | black bucket hats Green Rustler's logo in front |
$18.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
GST #775979693 | $13.50 |
Total Due | $283.50 |
e-transfer: ORDERS@PEARMEDIA.CA