Paid
Invoice Number | 6814 |
Invoice Date | February 16, 2023 |
Total Due | $756.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Gildan 8000 tshirts Includes custom printed design |
$12.00 | 0.00% | $720.00 |
Sub Total | $720.00 |
GST #775979693 | $36.00 |
Total Due | $756.00 |
e-transfer: ORDERS@PEARMEDIA.CA