Paid
Invoice Number | 5049 |
Invoice Date | May 4, 2017 |
Due Date | May 6, 2017 |
Total Due | $231.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Flexfit 6277 Orange (Sublimation + Embroidery Patch & Back Embroidery) |
$20.00 | 0.00% | $120.00 |
5 | Snapback Yupoong Orange (Sublimation + Embroidery Patch & Back Embroidery) | $20.00 | 0.00% | $100.00 |
Sub Total | $220.00 |
GST | $11.00 |
Total Due | $231.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.