Cancelled
Invoice Number | 6922 |
Invoice Date | June 19, 2023 |
Due Date | June 22, 2023 |
Total Due | $491.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
43 | Shirts Black Logo Prints & applied |
$6.00 | 0% | $258.00 |
35 | Jersey Black Logo Prints & applied | $6.00 | 0.00% | $210.00 |
Sub Total | $468.00 |
GST #775979693 | $23.40 |
Total Due | $491.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA