Paid
Invoice Number | 6207 |
Invoice Date | July 20, 2020 |
Total Due | $200.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | ATC Black shirts with front and back design 2-m |
$19.10 | 0.00% | $191.00 |
Sub Total | $191.00 |
GST #775979693 | $9.55 |
Total Due | $200.55 |
e-transfer: ORDERS@PEARMEDIA.CA