Paid
Invoice Number | 6659 |
Invoice Date | June 2, 2022 |
Total Due | $1,268.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Navy Russell Dri Power Hooded Fleece 695M 2XL - 10 |
$36.00 | 0% | $648.00 |
10 | Oxford Russell Dri Power Fleece Sweatpants 596M 10-M |
$32.00 | 0% | $320.00 |
10 | Athletic Grey 258 Russell Athletics Shorts 10-L |
$24.00 | 0.00% | $240.00 |
Sub Total | $1,208.00 |
GST #775979693 | $60.40 |
Total Due | $1,268.40 |
e-transfer: ORDERS@PEARMEDIA.CA