Paid
Invoice Number | 6848-1 |
Invoice Date | March 10, 2023 |
Total Due | $160.65 |
6316-39 Street
Lloydminster, AB
T9V 2W6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | ATCY350 - Coal grey shirts with front blazer design Includes left number |
$18.00 | 0.00% | $306.00 |
Sub Total | $306.00 |
GST #775979693 | $15.30 |
Project Total | $321.30 |
Amount payable for this Deposit Invoice | |
Deposit | $160.65 |
Total Due | $160.65 |
e-transfer: ORDERS@PEARMEDIA.CA