Paid
Invoice Number | 5265 |
Invoice Date | March 5, 2018 |
Total Due | $227.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Snap Back Black/ White Take orange out of logo in face |
$22.00 | 0.00% | $132.00 |
1 | Youth Small Hoodie printed |
$37.00 | 0.00% | $37.00 |
4 | 3930R Shirts with front logo Carolina blue- s plus 2 more sizes to come |
$12.00 | 0.00% | $48.00 |
Sub Total | $217.00 |
GST | $10.85 |
Total Due | $227.85 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.