Paid
Invoice Number | 6613 |
Invoice Date | December 10, 2021 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Large hoodies with design 2 black |
$34.00 | 0% | $340.00 |
2 | Crewneck large navy |
$30.00 | 0.00% | $60.00 |
Sub Total | $400.00 |
GST #775979693 | $20.00 |
Total Due | $420.00 |
e-transfer: ORDERS@PEARMEDIA.CA