Paid
Invoice Number | 6593 |
Invoice Date | November 15, 2021 |
Due Date | December 17, 2021 |
Total Due | $123.16 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | SP 12 CHARCOAL HEATHER |
$5.73 | 0% | $143.25 |
25 | SUBLMIATED PATCHES 2.25" TALL BY 2.5" WIDE WITH BLACK MERROWED EDGE |
$4.00 | 0% | $100.00 |
1 | Patch Shipping | $40.00 | 0.00% | $40.00 |
Sub Total | $283.25 |
GST #775979693 | $14.16 |
Paid | -$174.25 |
Total Due | $123.16 |
e-transfer: ORDERS@PEARMEDIA.CA