Paid
Invoice Number | 6421 |
Invoice Date | March 10, 2021 |
Total Due | $499.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Caps with logo 12- assort. camo 6606 |
$18.00 | 0% | $432.00 |
100 | Hard Hat decals | $0.44 | 0.00% | $44.00 |
Sub Total | $476.00 |
GST | $23.80 |
Total Due | $499.80 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.