Paid
Invoice Number | 6429 |
Invoice Date | March 23, 2021 |
Total Due | $875.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | SK Heather ATC1000 SHirts M-2 |
$14.40 | 0% | $144.00 |
6 | ATCF2500 Hoodies with imprint L-2 |
$34.00 | 0% | $204.00 |
24 | Snapback 12- Camo |
$18.00 | 0% | $432.00 |
24 | CNRL Decals 1x3 |
$0.33 | 0% | $7.92 |
24 | ESSO Decals 1x3 |
$0.33 | 0% | $7.92 |
24 | Baytex Decals 1x3 |
$0.33 | 0% | $7.92 |
1 | 100- Hardhat decals promo price | $30.00 | 0.00% | $30.00 |
Sub Total | $833.76 |
GST #775979693 | $41.69 |
Total Due | $875.45 |
e-transfer: ORDERS@PEARMEDIA.CA