Paid
Invoice Number | 6562 |
Invoice Date | October 4, 2021 |
Total Due | $285.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | 6006 Yupong cap With patch 6- Navy |
$10.00 | 0% | $110.00 |
1 | 6089M Black SIlver with Patch |
$10.00 | 0% | $10.00 |
28 | 2.25 round patches white with merrow edge |
$4.00 | 0% | $112.00 |
1 | Patch Shipping charge | $40.00 | 0.00% | $40.00 |
Sub Total | $272.00 |
GST #775979693 | $13.60 |
Total Due | $285.60 |
e-transfer: ORDERS@PEARMEDIA.CA