Paid
Invoice Number | 6813 |
Invoice Date | February 16, 2023 |
Due Date | January 30, 2023 |
Total Due | $393.75 |
Addison Greenaway S
Cora Campbell S
Ella Stewart S
Emma McLean M
Jaysa Strelezki S
Keisha Foster M
Lauren O'Grady M
Laurie Hadwin M
Mackenzey Heck M
Molly Kirkpatrick S
Taija Cherney L
Zara Wilson XXL
Coach S
Coach M
Coach M
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Atc 350LS with large front logo and name S-6 |
$25.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
GST #775979693 | $18.75 |
Total Due | $393.75 |
e-transfer: ORDERS@PEARMEDIA.CA