Paid
Invoice
From:
| Invoice Number | 6494 |
| Invoice Date | June 29, 2021 |
| Due Date | July 12, 2021 |
| Total Due | $0.00 |
To:
Nevaeh Day Spa
rose_nevaeh@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | Adult Hoodies with TREE AND SLEEVE Black m2, L2,XL2 |
$35.00 | 0% | $1,085.00 |
| 9 | Youth Hoodies with full chest Lke Life DTG logo NAVY XS1 S1 M1 L1 XL1 |
$32.00 | 0% | $288.00 |
| 15 | CREWNECK DK HEATHER S-1 M-1 L-1 XL-1 2XL-1 |
$23.00 | 0% | $345.00 |
| 30 | BELLA TANKS BLACK S-6 L-6 XL-6 |
$18.00 | 0% | $540.00 |
| 6 | SWEATS bLACK 2M 2L 2XL |
$22.00 | 0% | $132.00 |
| 12 | Adult Hoodies with Full chest logo LAKE LIFE Black m1, L1,XL1 |
$32.00 | 0.00% | $384.00 |
| Sub Total | $2,774.00 |
| GST #775979693 | $84.45 |
| Paid | -$2,858.45 |
| Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA