Paid
Invoice Number | 6170 |
Invoice Date | June 1, 2020 |
Total Due | $1,466.33 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
147 | atc1000 shirts with 1 sided printed design Ladies: Men: Youth |
$9.50 | 0.00% | $1,396.50 |
Sub Total | $1,396.50 |
GST #775979693 | $69.83 |
Total Due | $1,466.33 |
e-transfer: ORDERS@PEARMEDIA.CA