Paid
Invoice Number | 6620 |
Invoice Date | December 15, 2021 |
Due Date | February 5, 2022 |
Total Due | $153.56 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | 2x4 sublimation patches |
$4.25 | 0% | $106.25 |
1 | Patch Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $146.25 |
GST #775979693 | $7.31 |
Total Due | $153.56 |
e-transfer: ORDERS@PEARMEDIA.CA