Cancelled
Invoice Number | 6417 |
Invoice Date | February 25, 2021 |
Total Due | $538.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | ATCF2600 Black Zipup with imprints 3XL-1 |
$57.00 | 0.00% | $513.00 |
Sub Total | $513.00 |
GST #775979693 | $25.65 |
Total Due | $538.65 |
e-transfer: ORDERS@PEARMEDIA.CA