Cancelled
Invoice Number | 6653 |
Invoice Date | February 22, 2022 |
Total Due | $1,409.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | BLACK HOODIES Youth XL- 5 |
$34.00 | 0% | $544.00 |
15 | BLACK CREW ADULT |
$34.00 | 0% | $510.00 |
8 | ADDING OF NAMES Brydelle |
$3.00 | 0% | $24.00 |
5 | LADIES PUFFY VESTS M-1 |
$65.00 | 0% | $325.00 |
2 | ADDING OF NAMES ON VESTS Rogers |
$3.00 | 0.00% | $6.00 |
Sub Total | $1,409.00 |
GST #775979693 | $0.00 |
Total Due | $1,409.00 |
e-transfer: ORDERS@PEARMEDIA.CA