Paid
Invoice Number | 6817 |
Invoice Date | January 19, 2023 |
Total Due | $252.00 |
Custom embroidery patches on Black Twill with Glue back, white merrow edge, rounded corners
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Patches - 3 x 1.85" |
$4.00 | 0% | $100.00 |
35 | Patches - 3.5 x 2.3 | $4.00 | 0.00% | $140.00 |
Sub Total | $240.00 |
GST #775979693 | $12.00 |
Total Due | $252.00 |
e-transfer: ORDERS@PEARMEDIA.CA