Paid
Invoice Number | 5068 |
Invoice Date | May 31, 2017 |
Total Due | $400.05 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Flexfit Hats Embroidery Left Front & Back / Gold Metallic |
$22.00 | -25.00% | $247.50 |
1 | Large Shirt Grey |
$25.00 | -25.00% | $18.75 |
2 | Tshirts Black / Grey |
$17.00 | -25.00% | $25.50 |
7 | Tshirts | $17.00 | -25.00% | $89.25 |
Sub Total | $381.00 |
GST | $19.05 |
Total Due | $400.05 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.