Paid
Invoice Number | 6340 |
Invoice Date | November 12, 2020 |
Total Due | $1,281.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Coal Harbour Jackets Left chest hawks logo |
$82.00 | 0% | $1,066.00 |
2 | Coal Harbour Jackets Left chest hawks logo |
$77.00 | 0.00% | $154.00 |
Sub Total | $1,220.00 |
GST #775979693 | $61.00 |
Total Due | $1,281.00 |
e-transfer: ORDERS@PEARMEDIA.CA