Paid
Invoice Number | 6884 |
Invoice Date | April 17, 2023 |
Total Due | $190.05 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | v neck ladies synchro shirts 2 sided |
$26.60 | 0% | $133.00 |
2 | one off single side print | $24.00 | 0.00% | $48.00 |
Sub Total | $181.00 |
GST #775979693 | $9.05 |
Total Due | $190.05 |
e-transfer: ORDERS@PEARMEDIA.CA