Paid
Invoice Number | 6863 |
Invoice Date | March 27, 2023 |
Due Date | April 10, 2023 |
Total Due | $126.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - BLACK 3- XL |
$30.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
GST #775979693 | $6.00 |
Total Due | $126.00 |
e-transfer: ORDERS@PEARMEDIA.CA