Paid
Invoice Number | 6559 |
Invoice Date | October 2, 2021 |
Total Due | $60.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
21 | 110F 1- Black/ grey |
$14.00 | 0% | $294.00 |
9 | 6089m Camo black |
$10.00 | 0% | $90.00 |
20 | Richardson 112 5- Brown/ Khaki |
$10.00 | 0% | $200.00 |
50 | 50 Round 2.25 patches with black edge |
$3.80 | 0% | $190.00 |
30 | 30 round patches with white edge |
$4.00 | 0% | $120.00 |
1 | Patch Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $934.00 |
GST #775979693 | $46.70 |
Paid | -$919.80 |
Total Due | $60.90 |
e-transfer: ORDERS@PEARMEDIA.CA