Invoice Number | 6360 |
Invoice Date | December 3, 2020 |
Total Due | $624.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Goalie Blankets - Sherpa Lined Micro Mink Throw, 30" x 60" |
$45.00 | 0% | $270.00 |
5 | Player blankets - Sherpa Lined Micro Mink Throw, 30" x 60" |
$45.00 | 0% | $225.00 |
1 | Setup fee |
$50.00 | 0% | $50.00 |
1 | Shipping | $50.00 | 0.00% | $50.00 |
Sub Total | $595.00 |
GST #775979693 | $29.75 |
Total Due | $624.75 |
e-transfer: ORDERS@PEARMEDIA.CA