Paid
Invoice Number | 6426 |
Invoice Date | March 22, 2021 |
Total Due | $459.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 110 Flex fits with patch sewn on |
$12.00 | 0% | $144.00 |
12 | Yupong Trucker 6606 |
$12.00 | 0% | $144.00 |
24 | 2x3 patches |
$3.50 | 0% | $84.00 |
1 | Patch Shipping charge 8404 0996 7186 0226 |
$40.00 | 0% | $40.00 |
1 | Shipping 8404 0996 7186 0226 |
$26.06 | 0.00% | $26.06 |
Sub Total | $438.06 |
GST #775979693 | $21.90 |
Total Due | $459.96 |
e-transfer: ORDERS@PEARMEDIA.CA