Paid
Invoice Number | 6685 |
Invoice Date | April 28, 2022 |
Total Due | $3,439.80 |
Box 10903
Lloydminster AB
T9V 3B2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | Adult Black Russell Athletic Hoodies with 2 color imprint and sleeves M-5 |
$48.00 | 0% | $1,920.00 |
36 | 8E019M Black-Black Snapback caps with patches |
$21.00 | 0% | $756.00 |
40 | Rusell Athletic 64STTM0 with full chest logo and sleeves M-5 |
$15.00 | 0.00% | $600.00 |
Sub Total | $3,276.00 |
GST #775979693 | $163.80 |
Total Due | $3,439.80 |
e-transfer: ORDERS@PEARMEDIA.CA