Paid
Invoice
From:
| Invoice Number | 6787 |
| Invoice Date | October 20, 2022 |
| Due Date | October 20, 2022 |
| Total Due | $126.00 |
To:
Go Tech Technologies Ltd.
cgray@gotechgroup.ca
Items as per Cher - for Event - Lunch and Learn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20oz Nave Tumbler - GoTechAg Logo Laser Engraved |
$40.00 | 0% | $40.00 |
| 1 | XL Hoodie - Athletic Grey - DTG Print Logo Front |
$35.00 | 0% | $35.00 |
| 1 | Snapback Grey Cap - Logo Embroidered |
$20.00 | 0% | $20.00 |
| 1 | Embroidery 1-Time setup - Digitizing | $25.00 | 0.00% | $25.00 |
| Sub Total | $120.00 |
| GST #775979693 | $6.00 |
| Total Due | $126.00 |
e-transfer: ORDERS@PEARMEDIA.CA