Paid
Invoice Number | 6140 |
Invoice Date | May 6, 2020 |
Total Due | $567.00 |
Box 10903
Lloydminster AB
T9V 3B2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | YU6606 Black-Black Snapback Includes full front logo | $18.00 | 0.00% | $540.00 |
Sub Total | $540.00 |
GST #775979693 | $27.00 |
Total Due | $567.00 |
e-transfer: ORDERS@PEARMEDIA.CA