Paid
Invoice Number | 6413 |
Invoice Date | June 23, 2021 |
Total Due | $769.91 |
NAT FIT
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | SP08 Beanie- Heather Grey |
$4.87 | 0% | $121.75 |
25 | 6506 Yupoong Charcoal |
$10.00 | 0% | $250.00 |
75 | 2x4 patches approx. need to send them picture for true price |
$3.02 | 0% | $226.50 |
1 | Patch Shipping charge |
$40.00 | 0% | $40.00 |
25 | Towels BL647 12x18 Cooling towel | $3.80 | 0.00% | $95.00 |
Sub Total | $733.25 |
GST #775979693 | $36.66 |
Total Due | $769.91 |
e-transfer: ORDERS@PEARMEDIA.CA