Paid
Invoice Number | 6755 |
Invoice Date | September 28, 2022 |
Due Date | October 14, 2022 |
Total Due | $1,569.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Solid color bucket cap with logo and number Words Logo |
$18.00 | 0% | $252.00 |
13 | Atc everyday hoodie with logo - White full chest logo |
$39.00 | 0% | $507.00 |
12 | Long Sleeve Performace shirt ATC350LS - Black Add player number on back |
$28.00 | 0% | $336.00 |
13 | Long Sleeve Performace shirt ATC350LS - Purple Add player number on back |
$28.00 | 0% | $364.00 |
1 | ATC Everyday Hoodie Purple Full chest logo |
$36.00 | 0.00% | $36.00 |
Sub Total | $1,495.00 |
GST #775979693 | $74.75 |
Total Due | $1,569.75 |
e-transfer: ORDERS@PEARMEDIA.CA