Paid
Invoice Number | 6701 |
Invoice Date | May 31, 2022 |
Total Due | $798.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | ATCF2500 Black Hoodies with imprint and name S- 4 |
$40.00 | 0.00% | $760.00 |
Sub Total | $760.00 |
GST #775979693 | $38.00 |
Total Due | $798.00 |
e-transfer: ORDERS@PEARMEDIA.CA