Paid
Invoice Number | 6343 |
Invoice Date | November 13, 2020 |
Total Due | $93.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Sew on name bars 2- of each goalie |
$5.00 | 0% | $70.00 |
2 | New name bar Greenaway |
$10.00 | 0.00% | $20.00 |
Sub Total | $90.00 |
GST #775979693 | $3.50 |
Total Due | $93.50 |
e-transfer: ORDERS@PEARMEDIA.CA