Paid
Invoice Number | 6402 |
Invoice Date | June 3, 2021 |
Total Due | $550.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | NOMO Dents Caps Puff logo Yupoong 6007 10 - grey/black puff embroidery |
$17.00 | 0% | $340.00 |
10 | NOMO Dents Caps Flat embroidery Yupoong 5089M 12 - heather Grey flat embroidery |
$16.00 | 0% | $160.00 |
1 | Canada Logo shipping 8404 0990 4950 9207 |
$24.00 | 0.00% | $24.00 |
Sub Total | $524.00 |
GST #775979693 | $26.20 |
Total Due | $550.20 |
e-transfer: ORDERS@PEARMEDIA.CA