Paid
Invoice Number | 6324 |
Invoice Date | October 29, 2020 |
Total Due | $729.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Puffy Jacket with detachable hood Youth XL-1 |
$93.00 | 0% | $279.00 |
6 | Levelwear pants 3x 10/12 |
$60.00 | 0% | $360.00 |
6 | Black Pompom Toques | $15.00 | 0.00% | $90.00 |
Sub Total | $729.00 |
GST #775979693 | $0.00 |
Total Due | $729.00 |
e-transfer: ORDERS@PEARMEDIA.CA