Paid
Invoice Number | 6281 |
Invoice Date | September 25, 2020 |
Total Due | $269.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | M&O Gold Soft Touch 4800s front and inside collar 1XL White, 1LG Black with "Xanax.png" 10in tall on the center chest. |
$21.00 | 0% | $105.00 |
30 | XANAX DOLL PNG.png 1.7x 4.5 |
$1.50 | 0% | $45.00 |
30 | ALICE FINALIZED.png 2.6x 4.5" |
$1.50 | 0% | $45.00 |
30 | Xanax.png 2.3X4.5 |
$1.50 | 0% | $45.00 |
10 | ALIEN DUDE2 4X 3.5" |
$1.70 | 0.00% | $17.00 |
Sub Total | $257.00 |
GST #775979693 | $12.85 |
Total Due | $269.85 |
e-transfer: ORDERS@PEARMEDIA.CA