Paid
Invoice Number | 6419 |
Invoice Date | March 9, 2021 |
Total Due | $178.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | ATC Hoodies with front print M-1 i love synchro swimming |
$34.00 | 0.00% | $170.00 |
Sub Total | $170.00 |
GST #775979693 | $8.50 |
Total Due | $178.50 |
e-transfer: ORDERS@PEARMEDIA.CA