Paid
Invoice Number | 6386 |
Invoice Date | January 5, 2021 |
Due Date | January 19, 2021 |
Total Due | $792.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | Jacket embroidery name, title, back |
$25.00 | 0% | $475.00 |
1 | 8-Rolls of Reflective thread at cost | $280.00 | 0.00% | $280.00 |
Sub Total | $755.00 |
GST #775979693 | $37.75 |
Total Due | $792.75 |
e-transfer: ORDERS@PEARMEDIA.CA