Paid
Invoice
From:
| Invoice Number | 6479 |
| Invoice Date | June 11, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $206.85 |
To:
Prairie Bros Construction
admin@prairiebrosconstruction.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 Business Cards - Double Side with UV Raised |
$93.00 | 0% | $93.00 |
| 2 | Embroidery Back - 33,048 stitches |
$33.00 | 0% | $66.00 |
| 2 | Embroidery Left Chest - 6,521 Stitches |
$6.50 | 0% | $13.00 |
| 1 | Embroidery Digitizing Set-up | $25.00 | 0.00% | $25.00 |
| Sub Total | $197.00 |
| GST #775979693 | $9.85 |
| Total Due | $206.85 |
e-transfer: ORDERS@PEARMEDIA.CA