Paid
Invoice Number | 6610 |
Invoice Date | November 29, 2021 |
Total Due | $547.81 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
82 | Youth 50/50 blend shirts with 2 color imprint |
$10.51 | 0% | $861.82 |
4 | color screen print setup |
$25.00 | 0% | $100.00 |
3 | addtional shirts added |
$10.51 | 0% | $31.53 |
1 | shipping additional shirts | $14.00 | 0.00% | $14.00 |
Sub Total | $1,007.35 |
GST #775979693 | $50.37 |
Paid | -$509.91 |
Total Due | $547.81 |
e-transfer: ORDERS@PEARMEDIA.CA