Paid
Invoice Number | 6083 |
Invoice Date | February 25, 2020 |
Total Due | $319.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | ATCF2500 BLACK HEATHER HOODIES TIH FULL CHEST PRINT M-1 |
$34.00 | 0% | $68.00 |
1 | RUSSEL ATHLEITC BLACK HOODIE WITH FULL PRINT |
$38.00 | 0% | $38.00 |
2 | COFFEE STAINLESS TUMBLERS |
$24.00 | 0% | $48.00 |
1 | LOGO DESIGN | $150.00 | 0.00% | $150.00 |
Sub Total | $304.00 |
GST #775979693 | $15.20 |
Total Due | $319.20 |
e-transfer: ORDERS@PEARMEDIA.CA