Paid
Invoice Number | 6718 |
Invoice Date | July 5, 2022 |
Total Due | $220.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Sublimated Jerseys L3519 Coal Grey/ Black Large- D'Or #1 |
$30.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
GST #775979693 | $10.50 |
Total Due | $220.50 |
e-transfer: ORDERS@PEARMEDIA.CA