Paid
Invoice Number | 6297 |
Invoice Date | October 9, 2020 |
Total Due | $307.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 112 Grey/ Black Cap with logo |
$22.00 | 0% | $44.00 |
1 | Setup embroidery 1 time fee |
$25.00 | 0% | $25.00 |
2 | Gators 1- grey |
$12.00 | 0% | $24.00 |
4 | King KF4042 hoodies Athletic Grey/ Black Youth Medium-2 |
$50.00 | 0.00% | $200.00 |
Sub Total | $293.00 |
GST #775979693 | $14.65 |
Total Due | $307.65 |
e-transfer: ORDERS@PEARMEDIA.CA