Paid
Invoice Number | 6414 |
Invoice Date | June 23, 2021 |
Total Due | $46.41 |
Monsters of the North
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ATC Black hoodies with full front design L-1 |
$27.20 | 0% | $27.20 |
1 | Shipping 8404 0997 0505 9206 |
$17.00 | 0.00% | $17.00 |
Sub Total | $44.20 |
GST #775979693 | $2.21 |
Total Due | $46.41 |
e-transfer: ORDERS@PEARMEDIA.CA