Paid
Invoice Number | 5231 |
Invoice Date | February 8, 2018 |
Total Due | $1,189.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Grey/ Charcoal Hoodie with Front Logo 20-XL |
$45.00 | 0.00% | $900.00 |
2 | 25 x 26 Outdoor printed/ laminated decals |
$98.00 | 0.00% | $196.00 |
2 | Gross /Tare black 19 x 6.5 and unit numbers | $18.50 | 0.00% | $37.00 |
Sub Total | $1,133.00 |
GST | $56.65 |
Total Due | $1,189.65 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.