Paid
Invoice Number | 6321 |
Invoice Date | December 27, 2020 |
Total Due | $230.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Sportsman - 12" Solid Knit Beanie - SP12 heather charcoal 10 |
$10.00 | 0% | $120.00 |
3 | White Polar mugs Evans Electric |
$25.50 | 0% | $76.50 |
1 | Shipping | $23.00 | 0.00% | $23.00 |
Sub Total | $219.50 |
GST #775979693 | $10.98 |
Total Due | $230.48 |
e-transfer: ORDERS@PEARMEDIA.CA