Paid
Invoice Number | 6686 |
Invoice Date | May 6, 2022 |
Total Due | $231.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Custom shirts next day turnaround let's go with all unisex 7 small |
$20.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
GST #775979693 | $11.00 |
Total Due | $231.00 |
e-transfer: ORDERS@PEARMEDIA.CA