Paid
Invoice Number | 6486 |
Invoice Date | June 22, 2021 |
Total Due | $451.50 |
NATFIT
Shipped 7 with puff caps 8404 0995 9234 4270
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | NATFIT Patches |
$4.25 | 0% | $102.00 |
24 | 6506 - |
$12.00 | 0% | $288.00 |
1 | Patch Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $430.00 |
GST #775979693 | $21.50 |
Total Due | $451.50 |
e-transfer: ORDERS@PEARMEDIA.CA