Paid
Invoice Number | 6070 |
Invoice Date | February 18, 2020 |
Total Due | $500.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
21 | Pink Shirt Day Shirts |
$17.00 | 0% | $357.00 |
1 | Shipping | $120.00 | 0.00% | $120.00 |
Sub Total | $477.00 |
GST #775979693 | $23.85 |
Total Due | $500.85 |
e-transfer: ORDERS@PEARMEDIA.CA