Paid
Invoice Number | 6431 |
Invoice Date | March 25, 2021 |
Total Due | $165.73 |
Strength Screen Printing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 6606 Green camo/black - 3 |
$9.60 | 0.00% | $57.60 |
6 | 6007 Navy - 3 |
$7.11 | 0.00% | $42.66 |
3 | 514 Grey/black - 3 |
$12.12 | 0.00% | $36.36 |
2 | 110 Black/grey - 2 |
$10.61 | 0.00% | $21.22 |
Sub Total | $157.84 |
GST | $7.89 |
Total Due | $165.73 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.