Paid
Invoice Number | 7084 |
Invoice Date | January 18, 2024 |
Due Date | January 26, 2024 |
Total Due | $869.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Gildan 6400 Softstyle Shirt with 2 location printing 2-xxl |
$17.00 | 0% | $408.00 |
12 | ATC2500 Hoodies with 1 location printing Hoodies |
$35.00 | 0.00% | $420.00 |
Sub Total | $828.00 |
GST #775979693 | $41.40 |
Total Due | $869.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA