Paid
Invoice Number | 5608 |
Invoice Date | December 6, 2018 |
Total Due | $1,206.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Coal Harbour Jackets Left chest hawks logo |
$80.00 | 0.00% | $880.00 |
2 | Logo Set up fee |
$25.00 | 0.00% | $50.00 |
3 | Coal Harbour Jackets Left chest hawks logo |
$73.00 | 0.00% | $219.00 |
Sub Total | $1,149.00 |
GST | $57.45 |
Total Due | $1,206.45 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.