Paid
Invoice Number | 6095 |
Invoice Date | March 4, 2020 |
Total Due | $100.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Gildan 2000 t-shirts | $24.00 | 0.00% | $96.00 |
Sub Total | $96.00 |
GST #775979693 | $4.80 |
Total Due | $100.80 |
e-transfer: ORDERS@PEARMEDIA.CA