Paid
Invoice Number | 6087 |
Invoice Date | February 27, 2020 |
Total Due | $378.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | ATCF2400 Dark Heather Grey Grad 2020 Hoodies | $30.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
GST #775979693 | $18.00 |
Total Due | $378.00 |
e-transfer: ORDERS@PEARMEDIA.CA