Paid
Invoice Number | 6770 |
Invoice Date | October 24, 2022 |
Total Due | $998.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | ATCF2500 Black Hoodies with front logo 5-L |
$36.00 | 0% | $360.00 |
15 | ATC1000 Black Shirts with front logo 5-M |
$18.00 | 0% | $270.00 |
2 | ATCY1000 Black Shirts with front logo XS-1 |
$16.00 | 0% | $32.00 |
12 | ATC6245CM Black words only |
$22.00 | 0% | $264.00 |
1 | setup embroidery | $25.00 | 0.00% | $25.00 |
Sub Total | $951.00 |
GST #775979693 | $47.55 |
Total Due | $998.55 |
e-transfer: ORDERS@PEARMEDIA.CA