Paid
Invoice
From:
| Invoice Number | 5068 |
| Invoice Date | May 31, 2017 |
| Total Due | $400.05 |
To:
JKCF Consulting
jamiedguenther@gmail.com
| 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: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.