Paid
Invoice Number | 6682 |
Invoice Date | April 26, 2022 |
Due Date | May 13, 2022 |
Total Due | $700.37 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
28 | ATC™ PRO TEAM BASEBALL JERSEY. S3526 (White/Purple) s- 6 |
$37.00 | 0% | $1,036.00 |
4 | 2XL ATC™ PRO TEAM BASEBALL JERSEY. S3526 (White/ purple) |
$39.00 | 0% | $156.00 |
3 | 3XL ATC™ PRO TEAM BASEBALL JERSEY. S3526 (Whi | $41.00 | 0.00% | $123.00 |
Sub Total | $1,315.00 |
GST #775979693 | $65.75 |
Paid | -$680.38 |
Total Due | $700.37 |
e-transfer: ORDERS@PEARMEDIA.CA