Paid
Invoice Number | 6300 |
Invoice Date | October 15, 2020 |
Total Due | $383.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Sportsman SP15 Toques Heather Red - 6 |
$10.00 | 0% | $120.00 |
1 | Logo setup 1 time fee - Pura Vida Yoga loft |
$25.00 | 0% | $25.00 |
12 | 5089M Athletic Grey / green underside - Evans logo full panel |
$16.00 | 0% | $192.00 |
1 | Shipping | $28.00 | 0.00% | $28.00 |
Sub Total | $365.00 |
GST #775979693 | $18.25 |
Total Due | $383.25 |
e-transfer: ORDERS@PEARMEDIA.CA