Paid
Invoice Number | 6702 |
Invoice Date | May 31, 2022 |
Total Due | $1,034.78 |
small - Xl
includes left chest 2 color print ($4.95) and 10" back 2 color print ($4.95)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | ATC™ EUROSPUN® RING SPUN TEE. ATC8000 S-5 |
$21.90 | 0.00% | $985.50 |
Sub Total | $985.50 |
GST #775979693 | $49.28 |
Total Due | $1,034.78 |
e-transfer: ORDERS@PEARMEDIA.CA