Paid
Invoice Number | 6588 |
Invoice Date | November 9, 2021 |
Due Date | November 13, 2021 |
Total Due | $157.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | SP12 Toques with embroidery | $10.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
GST #775979693 | $7.50 |
Total Due | $157.50 |
e-transfer: ORDERS@PEARMEDIA.CA