Paid
Invoice Number | 6442 |
Invoice Date | April 8, 2021 |
Total Due | $387.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Classic Hoodies XL- Black |
$41.00 | 0% | $205.00 |
4 | i love you hoodies xl- mint |
$41.00 | 0.00% | $164.00 |
Sub Total | $369.00 |
GST #775979693 | $18.45 |
Total Due | $387.45 |
e-transfer: ORDERS@PEARMEDIA.CA