Paid
Invoice Number | 6255 |
Invoice Date | September 17, 2020 |
Total Due | $163.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Athletic Grey/ Black Retro Hooded Pullover Xl-1 |
$50.00 | 0% | $100.00 |
4 | Assorted color and brands shirts 2-M |
$14.00 | 0.00% | $56.00 |
Sub Total | $156.00 |
GST #775979693 | $7.80 |
Total Due | $163.80 |
e-transfer: ORDERS@PEARMEDIA.CA