Paid
Invoice Number | 6628 |
Invoice Date | January 5, 2022 |
Total Due | $909.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | F2044 Sweaters logo on chest and on the back Large - Black |
$60.00 | 0% | $360.00 |
10 | Pro 350 Shirts with left chest and back Men Small - True Royal |
$24.00 | 0% | $240.00 |
3 | Flexfit caps with left panel patch Black - L/XL - 3 |
$22.00 | 0% | $66.00 |
1 | 500 hard hat decals | $200.00 | 0.00% | $200.00 |
Sub Total | $866.00 |
GST #775979693 | $43.30 |
Total Due | $909.30 |
e-transfer: ORDERS@PEARMEDIA.CA