Cancelled
Invoice Number | 6099 |
Invoice Date | March 5, 2020 |
Total Due | $210.21 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Switchback coolers with names |
$43.00 | 0% | $129.00 |
11 | Locker Stickers |
$4.20 | 0% | $46.20 |
1 | Logo Setup | $25.00 | 0.00% | $25.00 |
Sub Total | $200.20 |
GST #775979693 | $10.01 |
Total Due | $210.21 |
e-transfer: ORDERS@PEARMEDIA.CA