Paid
Invoice Number | 6612 |
Invoice Date | December 2, 2021 |
Total Due | $365.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Left chest logo sewing |
$8.00 | 0% | $48.00 |
6 | Hoodie Backs 10" | $50.00 | 0.00% | $300.00 |
Sub Total | $348.00 |
GST #775979693 | $17.40 |
Total Due | $365.40 |
e-transfer: ORDERS@PEARMEDIA.CA