Invoice Number | 6465 |
Invoice Date | June 26, 2021 |
Total Due | $283.50 |
Nomo Dents
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | 6089M Spruce with puff embroidery | $18.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
GST #775979693 | $13.50 |
Total Due | $283.50 |
e-transfer: ORDERS@PEARMEDIA.CA