Invoice Number | 6472 |
Invoice Date | June 8, 2021 |
Total Due | $357.00 |
Tekton Order
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Embroidery setup |
$25.00 | 0% | $25.00 |
15 | Royal 6789m with full panel back and side | $21.00 | 0.00% | $315.00 |
Sub Total | $340.00 |
GST #775979693 | $17.00 |
Total Due | $357.00 |
e-transfer: ORDERS@PEARMEDIA.CA