Paid
Invoice Number | 6369 |
Invoice Date | December 9, 2020 |
Total Due | $876.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | face masks custom |
$15.00 | 0% | $150.00 |
1 | embroidery setup fee 1 time |
$25.00 | 0% | $25.00 |
22 | ATCf2500 Black Hoodies with left chest embroidery 2- 3XL |
$30.00 | 0.00% | $660.00 |
Sub Total | $835.00 |
GST #775979693 | $41.75 |
Total Due | $876.75 |
e-transfer: ORDERS@PEARMEDIA.CA