Paid
Invoice Number | 5275 |
Invoice Date | March 15, 2018 |
Total Due | $257.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Flexfit hats 5 - S/M |
$22.00 | 0.00% | $220.00 |
1 | Embroidery Set Up Fee | $25.00 | 0.00% | $25.00 |
Sub Total | $245.00 |
GST | $12.25 |
Total Due | $257.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.