Paid
Invoice Number | 6237 |
Invoice Date | August 20, 2020 |
Due Date | August 30, 2020 |
Total Due | $393.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Knitted Face Masks black with one sided logo |
$5.00 | 0% | $300.00 |
1 | Setup fee |
$50.00 | 0% | $50.00 |
1 | Shipping | $25.00 | 0.00% | $25.00 |
Sub Total | $375.00 |
GST #775979693 | $18.75 |
Total Due | $393.75 |
e-transfer: ORDERS@PEARMEDIA.CA