Paid
Invoice Number | 6094 |
Invoice Date | March 4, 2020 |
Total Due | $277.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Black Gildan 200b shirts with 2 sided imprint S-2 |
$24.00 | 0.00% | $264.00 |
Sub Total | $264.00 |
GST #775979693 | $13.20 |
Total Due | $277.20 |
e-transfer: ORDERS@PEARMEDIA.CA