Paid
Invoice Number | 6643 |
Invoice Date | February 3, 2022 |
Total Due | $48.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shipping to Janice |
$22.70 | 0% | $22.70 |
1 | Black Crewneck | $25.00 | 0.00% | $25.00 |
Sub Total | $47.70 |
GST #775979693 | $1.25 |
Total Due | $48.95 |
e-transfer: ORDERS@PEARMEDIA.CA