Cancelled
Invoice Number | 6669 |
Invoice Date | March 14, 2022 |
Due Date | March 21, 2022 |
Total Due | $107.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Gildan 1850 Hoodies with screen printed logo Xl |
$34.00 | 0% | $68.00 |
1 | CREWNECK with screen printed logo | $34.00 | 0.00% | $34.00 |
Sub Total | $102.00 |
GST #775979693 | $5.10 |
Total Due | $107.10 |
e-transfer: ORDERS@PEARMEDIA.CA