Paid
Invoice Number | 6802 |
Invoice Date | December 12, 2022 |
Total Due | $0.00 |
1 |
3XL |
Maroon |
MH |
1 |
XL |
Navy |
CN |
1 |
M |
Heather Navy |
BU |
1 |
2XL |
Orange |
GH |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | ATCF2500 Hoodies with left chest and Left sleeve | $36.75 | 0.00% | $147.00 |
Sub Total | $147.00 |
GST #775979693 | $7.35 |
Project Total | $154.35 |
Amount payable for this Balance Invoice | |
Deposit | -$77.18 |
Paid | -$77.17 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA