Paid
Invoice Number | 6352 |
Invoice Date | November 27, 2020 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 60- Sublimated Neck Gator | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
GST #775979693 | $20.00 |
Total Due | $420.00 |
e-transfer: ORDERS@PEARMEDIA.CA