Paid
Invoice Number | 6794 |
Invoice Date | November 30, 2022 |
Total Due | $227.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | coverall logos |
$18.00 | 0% | $72.00 |
1 | Shirt with logo XL-1 |
$25.00 | 0% | $25.00 |
2 | Crewneck with logo Xl-1 |
$40.00 | 0% | $80.00 |
1 | Hoodies with logo XL-1 |
$40.00 | 0.00% | $40.00 |
Sub Total | $217.00 |
GST #775979693 | $10.85 |
Total Due | $227.85 |
e-transfer: ORDERS@PEARMEDIA.CA