Paid
Invoice Number | 6157 |
Invoice Date | May 21, 2020 |
Total Due | $795.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
280 | DTG Print - 3 Color |
$2.50 | 0% | $700.00 |
1 | Shipping | $60.00 | 0.00% | $60.00 |
Sub Total | $760.00 |
GST #775979693 | $35.00 |
Total Due | $795.00 |
e-transfer: ORDERS@PEARMEDIA.CA