Paid
Invoice Number | 6523 |
Invoice Date | September 19, 2021 |
Total Due | $227.85 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Embroidery setup |
$25.00 | 0% | $25.00 |
12 | 6245CM Pink | $16.00 | 0.00% | $192.00 |
Sub Total | $217.00 |
GST #775979693 | $10.85 |
Total Due | $227.85 |
e-transfer: ORDERS@PEARMEDIA.CA