Paid
Invoice Number | 6097 |
Invoice Date | March 5, 2020 |
Total Due | $980.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | dig dome bags with logo |
$55.00 | 0% | $220.00 |
1 | Amenities bad with logo |
$34.00 | 0% | $34.00 |
2 | Embroidery extras |
$10.00 | 0% | $20.00 |
1 | Case of seasoning | $660.00 | 0.00% | $660.00 |
Sub Total | $934.00 |
GST #775979693 | $46.70 |
Total Due | $980.70 |
e-transfer: ORDERS@PEARMEDIA.CA