Paid
Invoice Number | 6244 |
Invoice Date | September 4, 2020 |
Total Due | $132.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gildan 6400 Soft style black Front and inside design |
$24.00 | 0% | $24.00 |
1 | F2016 - Athletic Grey - ATC ESACTIVE CORE L-1 |
$51.00 | 0% | $51.00 |
1 | ATC DYNAMIC Heather Fleece Hooded Ladies Sweatshirt L2033 1- LG |
$51.00 | 0.00% | $51.00 |
Sub Total | $126.00 |
GST #775979693 | $6.30 |
Total Due | $132.30 |
e-transfer: ORDERS@PEARMEDIA.CA