Paid
Invoice Number | 6415 |
Invoice Date | February 25, 2021 |
Total Due | $-0.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | 15oz white mug with black inside | $11.00 | 0.00% | $330.00 |
Sub Total | $330.00 |
GST #775979693 | $16.50 |
Paid | -$346.75 |
Total Due | $-0.25 |
e-transfer: ORDERS@PEARMEDIA.CA