Paid
Invoice Number | 6591 |
Invoice Date | November 15, 2021 |
Due Date | December 17, 2021 |
Total Due | $117.87 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | SP 15 DARK HEATHER/GREY |
$6.00 | 0% | $72.00 |
25 | SUBLMIATED 2X4 PATCH WITH BLACK BACK GROUND AND BLACK MERROWED EDGE |
$4.50 | 0% | $112.50 |
1 | Patch Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $224.50 |
GST #775979693 | $11.23 |
Paid | -$117.86 |
Total Due | $117.87 |
e-transfer: ORDERS@PEARMEDIA.CA