Paid
Invoice Number | 6423 |
Invoice Date | June 16, 2021 |
Total Due | $91.35 |
Field Fox
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ATF2500 black hoodies with front dtg |
$27.00 | 0% | $27.00 |
12 | Aprons DTG Print | $5.00 | 0.00% | $60.00 |
Sub Total | $87.00 |
GST #775979693 | $4.35 |
Total Due | $91.35 |
e-transfer: ORDERS@PEARMEDIA.CA