Paid
Invoice Number | 6373 |
Invoice Date | March 1, 2021 |
Total Due | $203.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Embroidery |
$13.00 | 0% | $169.00 |
1 | Digitizing Set-up | $25.00 | 0.00% | $25.00 |
Sub Total | $194.00 |
GST #775979693 | $9.70 |
Total Due | $203.70 |
e-transfer: ORDERS@PEARMEDIA.CA