Paid
Invoice Number | 6115 |
Invoice Date | March 17, 2020 |
Total Due | $163.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Flexfit 6277 with front and back logo 3-S/M Black |
$26.00 | 0.00% | $156.00 |
Sub Total | $156.00 |
GST #775979693 | $7.80 |
Total Due | $163.80 |
e-transfer: ORDERS@PEARMEDIA.CA