Paid
Invoice Number | 6299 |
Invoice Date | October 14, 2020 |
Total Due | $472.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | ATCF2500 black with front left chest and full back MEDIUM LARGE XLARGE |
$45.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
GST #775979693 | $22.50 |
Total Due | $472.50 |
e-transfer: ORDERS@PEARMEDIA.CA