Paid
Invoice Number | 6209 |
Invoice Date | July 27, 2020 |
Due Date | July 31, 2020 |
Total Due | $1,304.42 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Gildan 1850 with Lake life logo 2XL S |
$33.20 | 0% | $232.40 |
27 | Gildan 1850 with Lake life logo |
$33.20 | 0% | $896.40 |
2 | Black Sweats S-1 |
$23.55 | 0% | $47.10 |
2 | Gildan 1850 with Lake life logo black-2 large |
$33.20 | 0.00% | $66.40 |
Sub Total | $1,242.30 |
GST #775979693 | $62.12 |
Total Due | $1,304.42 |
e-transfer: ORDERS@PEARMEDIA.CA