Paid
Invoice Number | 5021 |
Invoice Date | March 17, 2017 |
Due Date | March 20, 2017 |
Total Due | $294.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | FLEXFIT HATS BLACK-6277 - Yellow Embroidery (5 S/M, 5 L/XL) |
$20.00 | 0.00% | $200.00 |
4 | FLEXFIT HATS BLACK-6277 - Pink Embroidery (4 S/M) | $20.00 | 0.00% | $80.00 |
Sub Total | $280.00 |
GST | $14.00 |
Total Due | $294.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.