Paid
Invoice Number | 5656 |
Invoice Date | February 18, 2019 |
Total Due | $2,774.52 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | Assorted bookbags with cad print |
$47.31 | 0.00% | $1,892.40 |
50 | white cotton shirts with print 1 sided youth |
$10.00 | 0.00% | $500.00 |
1 | shipping canada post 13 days | $250.00 | 0.00% | $250.00 |
Sub Total | $2,642.40 |
GST | $132.12 |
Total Due | $2,774.52 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.