Paid
Invoice Number | 5226 |
Invoice Date | February 3, 2018 |
Total Due | $294.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 3/4 sleeve with with artwork |
$17.00 | 0.00% | $102.00 |
3 | White Cotton T-shirt |
$10.00 | 0.00% | $30.00 |
3 | ATC ladies grey shirts with "Spirit of Sorrow" design |
$17.00 | 0.00% | $51.00 |
2 | 2 tone Russel Hoodies with "Spirit of Sorrow" design |
$45.00 | 0.00% | $90.00 |
1 | 3/4 sleeve with with artwork | $7.00 | 0.00% | $7.00 |
Sub Total | $280.00 |
GST | $14.00 |
Total Due | $294.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.