Paid
Invoice Number | 6371 |
Invoice Date | December 10, 2020 |
Total Due | $1,018.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | ATCF2500 Right arm and left chest imprint 20-Xl |
$32.00 | 0% | $800.00 |
5 | ATCF2500 Right arm and left chest imprint 2XL |
$34.00 | 0.00% | $170.00 |
Sub Total | $970.00 |
GST #775979693 | $48.50 |
Total Due | $1,018.50 |
e-transfer: ORDERS@PEARMEDIA.CA