Paid
Invoice Number | 6524 |
Invoice Date | September 19, 2021 |
Total Due | $866.25 |
GO2GUYS
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 5089m Dark Grey |
$16.00 | 0% | $800.00 |
1 | Setup fee embroidery | $25.00 | 0.00% | $25.00 |
Sub Total | $825.00 |
GST #775979693 | $41.25 |
Total Due | $866.25 |
e-transfer: ORDERS@PEARMEDIA.CA