Paid
Invoice Number | 5322 |
Invoice Date | April 30, 2018 |
Total Due | $128.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 42000- Xl Shirts with left chest logo 1- sport |
$14.00 | 0.00% | $56.00 |
4 | 42000- Large Shirts with left chest logo 1- sport |
$14.00 | 0.00% | $56.00 |
1 | Embroidery logo | $10.00 | 0.00% | $10.00 |
Sub Total | $122.00 |
GST | $6.10 |
Total Due | $128.10 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.