Paid
Invoice
From:
| Invoice Number | 6420 |
| Invoice Date | March 9, 2021 |
| Total Due | $1,270.50 |
To:
Ruff's Doggy Daycare
ruffsdoghouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | ATCF2500 Heather Grey Hoodies with full color front print XLarge 3- Ruffs logo |
$34.00 | 0% | $1,122.00 |
| 2 | 0822 Grey/ Black Camo Ball style shirts L- Ruffs |
$22.00 | 0% | $44.00 |
| 2 | 0822L Ladies Ball style shirts L-ruffs |
$22.00 | 0.00% | $44.00 |
| Sub Total | $1,210.00 |
| GST #775979693 | $60.50 |
| Total Due | $1,270.50 |
e-transfer: ORDERS@PEARMEDIA.CA