Paid
Invoice Number | 6592 |
Invoice Date | November 15, 2021 |
Due Date | December 12, 2021 |
Total Due | $171.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 6606 black black embroidered logo |
$16.00 | 0% | $192.00 |
1 | embroidery setup fee 1 time |
$25.00 | 0% | $25.00 |
1 | Shipping 333288923159 |
$55.26 | 0.00% | $55.26 |
Sub Total | $272.26 |
GST #775979693 | $13.61 |
Paid | -$113.93 |
Total Due | $171.94 |
e-transfer: ORDERS@PEARMEDIA.CA