Invoice Number | 6203 |
Invoice Date | July 15, 2020 |
Total Due | $119.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Teacher Shirts |
$21.00 | 0% | $42.00 |
2 | Fathers day shirts |
$21.00 | 0% | $42.00 |
1 | Jerk it cap | $30.00 | 0.00% | $30.00 |
Sub Total | $114.00 |
GST #775979693 | $5.70 |
Total Due | $119.70 |
e-transfer: ORDERS@PEARMEDIA.CA