Paid
Invoice Number | 6335 |
Invoice Date | November 6, 2020 |
Due Date | November 23, 2020 |
Total Due | $287.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Flexfit with left panel logo - Black 5- S/M |
$22.00 | 0% | $154.00 |
6 | Richarson charcoal and Black |
$20.00 | 0.00% | $120.00 |
Sub Total | $274.00 |
GST #775979693 | $13.70 |
Total Due | $287.70 |
e-transfer: ORDERS@PEARMEDIA.CA