Paid
Invoice Number | 5668 |
Invoice Date | February 27, 2019 |
Total Due | $232.05 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | embroidery on bags |
$8.00 | 0.00% | $64.00 |
4 | black and pink bags |
$18.00 | 0.00% | $72.00 |
2 | travel tumblers |
$24.00 | 0.00% | $48.00 |
1 | wine tumblers |
$22.00 | 0.00% | $22.00 |
1 | water bottle with straw | $15.00 | 0.00% | $15.00 |
Sub Total | $221.00 |
GST | $11.05 |
Total Due | $232.05 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.