Paid
Invoice
From:
| Invoice Number | 6706 |
| Invoice Date | June 3, 2022 |
| Due Date | June 18, 2022 |
| Total Due | $273.00 |
To:
Smoked Diesel Repair
smokeddieselrepair.@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Flexfit caps 6277 with left panel logo White left panel logo |
$22.00 | 0% | $132.00 |
| 4 | Left chest logo and name on shirts |
$12.00 | 0% | $48.00 |
| 2 | Chair pressed logo |
$20.00 | 0% | $40.00 |
| 4 | Yeti engravings | $10.00 | 0.00% | $40.00 |
| Sub Total | $260.00 |
| GST #775979693 | $13.00 |
| Total Due | $273.00 |
e-transfer: ORDERS@PEARMEDIA.CA