Paid
Invoice Number | 6480 |
Invoice Date | June 14, 2021 |
Due Date | July 8, 2021 |
Total Due | $798.53 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Patch shipping |
$40.00 | 0% | $40.00 |
24 | 24- pacthes blac black |
$3.50 | 0% | $84.00 |
38 | 6606 Back with patch 14- withc white patches |
$16.75 | 0.00% | $636.50 |
Sub Total | $760.50 |
GST #775979693 | $38.03 |
Total Due | $798.53 |
e-transfer: ORDERS@PEARMEDIA.CA