Paid
Invoice Number | 6871 |
Invoice Date | April 5, 2023 |
Total Due | $75.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Custom shirts back logo Y350 | $18.00 | 0.00% | $72.00 |
Sub Total | $72.00 |
GST #775979693 | $3.60 |
Total Due | $75.60 |
e-transfer: ORDERS@PEARMEDIA.CA