Paid
Invoice Number | 5314 |
Invoice Date | April 24, 2018 |
Total Due | $317.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | 3/4 baseball shirts with logo, name, and number - NAVY XS-1 |
$20.00 | 0.00% | $280.00 |
1 | 3/4 baseball shirts with logo, name, and number - NAVY 2XL-1 |
$22.00 | 0.00% | $22.00 |
Sub Total | $302.00 |
GST | $15.10 |
Total Due | $317.10 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.