Paid
Invoice Number | 6499 |
Invoice Date | July 7, 2021 |
Due Date | July 21, 2021 |
Total Due | $488.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Forest Green ATC1000 shirts Left chest and back white imprint |
$14.40 | 0% | $345.60 |
4 | Forest Green Hoodies front white imprint |
$30.00 | 0.00% | $120.00 |
Sub Total | $465.60 |
GST #775979693 | $23.28 |
Total Due | $488.88 |
e-transfer: ORDERS@PEARMEDIA.CA