Paid
Invoice
From:
| Invoice Number | 6361 |
| Invoice Date | December 3, 2020 |
| Total Due | $974.40 |
To:
Cenovus Energy
Geo.Schapansky@cenovus.com
|
Qty. |
Size |
color |
|
2 |
S |
Dark heather grey |
|
2 |
S |
Navy |
|
2 |
S |
sangria |
|
3 |
M |
Black |
|
3 |
M |
Navy |
|
2 |
L |
kelly |
|
4 |
L |
Dark heather grey |
|
4 |
L |
Athletic heather |
|
2 |
XL |
Black |
|
2 |
XL |
Dark heather grey |
|
2 |
2XL |
Athletic heather |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | ATC2500 Hoodies with prited front ADD 1 small heather red |
$32.00 | 0.00% | $928.00 |
| Sub Total | $928.00 |
| GST #775979693 | $46.40 |
| Total Due | $974.40 |
e-transfer: ORDERS@PEARMEDIA.CA