Paid
Invoice Number | 6664 |
Invoice Date | March 8, 2022 |
Total Due | $81.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
70 | G-64000 BLACK TEES 2 COLOR LEFT CHEST 3 COLOR BACK 10 - S, 10 - Med, 20 - LG, 20 - XL, 10 - XXL. |
$14.50 | 0% | $1,015.00 |
40 | R-695HBM1 BLACK HOODIES 2 COLOR LEFT CHEST 3 COLOR BACK 5 - S, 5 - Med, 10 - L, 10 - XL, 10 - XXL. |
$48.00 | 0.00% | $1,920.00 |
Sub Total | $2,935.00 |
GST #775979693 | $146.75 |
Paid | -$3,000.00 |
Total Due | $81.75 |
e-transfer: ORDERS@PEARMEDIA.CA