Paid
Invoice Number | 6454 |
Invoice Date | June 12, 2021 |
Total Due | $298.04 |
SteneWood
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 6606 12- orange khaki |
$10.00 | 0% | $240.00 |
1 | 30- round patches 2.25 tall |
$3.85 | 0% | $3.85 |
1 | Patch Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $283.85 |
GST #775979693 | $14.19 |
Total Due | $298.04 |
e-transfer: ORDERS@PEARMEDIA.CA