Paid
Invoice Number | 6788 |
Invoice Date | November 24, 2022 |
Due Date | December 15, 2022 |
Total Due | $1,857.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | White cotton championship shirts ATC1000 (6) Medium, (6) Large, (3) XL |
$15.00 | 0% | $225.00 |
16 | ATC Pro Spun Long Sleeve Ladies Tee ATC3615L (4) Small, (9) Medium, (2) Large, (1) XXL. |
$23.00 | 0% | $368.00 |
24 | ATCâ„¢ VarCITY SACK PACK. B1036 MVPs |
$14.50 | 0% | $348.00 |
15 | 92cm by 8cm coloplast with names |
$7.50 | 0% | $112.50 |
48 | 'Quick Buy' Bright colored fanny pack with logo |
$12.00 | 0% | $576.00 |
7 | 12x18 sponsorship banner | $20.00 | 0.00% | $140.00 |
Sub Total | $1,769.50 |
GST #775979693 | $88.48 |
Total Due | $1,857.98 |
e-transfer: ORDERS@PEARMEDIA.CA