Paid
Invoice Number | 6799 |
Invoice Date | December 7, 2022 |
Due Date | December 15, 2022 |
Total Due | $340.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | ATCF2500 Black Hoodies with front logo 5- 2xl |
$36.00 | 0% | $180.00 |
12 | c100 Black toques with embroidery | $12.00 | 0.00% | $144.00 |
Sub Total | $324.00 |
GST #775979693 | $16.20 |
Total Due | $340.20 |
e-transfer: ORDERS@PEARMEDIA.CA