Paid
Invoice
From:
| Invoice Number | 6811 |
| Invoice Date | January 13, 2023 |
| Due Date | January 20, 2023 |
| Total Due | $205.80 |
To:
Megan Johnson
maseymour13@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ATC™ PRO TEAM LONG SLEEVE TEE. S350LS Large (unisex) in black and dark green |
$27.00 | 0% | $54.00 |
| 2 | Gildan - Softstyle® Lightweight Hooded Long Sleeve T-Shirt - 987 XL white and black |
$30.00 | 0% | $60.00 |
| 1 | ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 Large (unisex) in dark green |
$34.00 | 0% | $34.00 |
| 2 | ATC™ PRO TEAM SHORT SLEEVE TEE. S350 Large (unisex) in white and dark green |
$24.00 | 0.00% | $48.00 |
| Sub Total | $196.00 |
| GST #775979693 | $9.80 |
| Total Due | $205.80 |
e-transfer: ORDERS@PEARMEDIA.CA