Paid
Invoice Number | 6223 |
Invoice Date | August 6, 2020 |
Due Date | August 21, 2020 |
Total Due | $2,238.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Yupong snapback with patch 12- black with white |
$18.00 | 0% | $432.00 |
12 | ATC Black snapback with patch |
$15.00 | 0% | $180.00 |
24 | King Charcoal / Black hoodies with imprint XL |
$45.00 | 0% | $1,080.00 |
1 | Hard Hat Decals -1000 | $440.00 | 0.00% | $440.00 |
Sub Total | $2,132.00 |
GST #775979693 | $106.60 |
Total Due | $2,238.60 |
e-transfer: ORDERS@PEARMEDIA.CA