Paid
Invoice Number | 6923 |
Invoice Date | June 19, 2023 |
Due Date | June 23, 2023 |
Total Due | $445.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | ATC1000 Shirt with 2 location printing ATC1000L Mens Dark Heather |
$17.00 | 0% | $238.00 |
7 | ATC1000 Shirt with 2 location printing ATC1000l Ladies and plus size Mens Dark Heather |
$19.00 | 0% | $133.00 |
2 | ATC1000 Shirt with 1 location printing ATC1000 Mens |
$15.00 | 0% | $30.00 |
1 | ATC1000L Shirt with 1 location printing ATC1000l Ladies 4XL |
$23.00 | 0.00% | $23.00 |
Sub Total | $424.00 |
GST #775979693 | $21.20 |
Total Due | $445.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA