Paid
Invoice Number | 6895 |
Invoice Date | May 1, 2023 |
Total Due | $1,544.06 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Richardson 112 Trucker snapback with logo 38- grey |
$17.00 | 0% | $850.00 |
1 | embroidery setup |
$25.00 | 0% | $25.00 |
12 | Callaway Warbird printed 1 location |
$46.50 | 0% | $558.00 |
1 | Jerk It Hoodie | $69.50 | -46% | $37.53 |
Sub Total | $1,470.53 |
GST #775979693 | $73.53 |
Total Due | $1,544.06 |
e-transfer: ORDERS@PEARMEDIA.CA