Paid
Invoice Number | 6104 |
Invoice Date | March 6, 2020 |
Total Due | $191.10 |
COACH in white on left Sleeve
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | ATCF2011 with Blazer logo and COACH on sleeve XL-3 |
$45.00 | 0% | $135.00 |
1 | ATCF2011 with Blazer logo and COACH on Sleeve 2XL-1 |
$47.00 | 0.00% | $47.00 |
Sub Total | $182.00 |
GST #775979693 | $9.10 |
Total Due | $191.10 |
e-transfer: ORDERS@PEARMEDIA.CA