Paid
Invoice Number | 6842 |
Invoice Date | March 3, 2023 |
Total Due | $63.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - RED | $30.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
GST #775979693 | $3.00 |
Total Due | $63.00 |
e-transfer: ORDERS@PEARMEDIA.CA