Paid
Invoice Number | 5119 |
Invoice Date | July 31, 2017 |
Total Due | $134.14 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Ash shirt with logo front 4-L |
$12.00 | 0.00% | $72.00 |
6 | Embroidery |
$10.50 | -75.00% | $15.75 |
1 | Truck Decal | $40.00 | 0.00% | $40.00 |
Sub Total | $127.75 |
GST | $6.39 |
Total Due | $134.14 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.