Invoice Number | 6780 |
Invoice Date | November 8, 2022 |
Total Due | $1,360.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | ATCF2500 Heather black blazer hoodies with number on sleeve Youth |
$38.00 | 0% | $608.00 |
16 | ATC2800 Sweatpants with hip logo and back calf number Youth |
$39.00 | 0% | $624.00 |
32 | Helmet stickers | $2.00 | 0.00% | $64.00 |
Sub Total | $1,296.00 |
GST #775979693 | $64.80 |
Total Due | $1,360.80 |
e-transfer: ORDERS@PEARMEDIA.CA