Paid
Invoice Number | 5471 |
Invoice Date | August 28, 2018 |
Total Due | $1,200.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | 2 Tone hoodies with full chest screen print 25-XL |
$45.00 | 0.00% | $1,125.00 |
1 | YU hat Black/ black S/M with patch | $18.00 | 0.00% | $18.00 |
Sub Total | $1,143.00 |
GST | $57.15 |
Total Due | $1,200.15 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.