Paid
Invoice Number | 5330 |
Invoice Date | May 3, 2018 |
Total Due | $460.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Embroidery Set up Fee |
$25.00 | 0.00% | $25.00 |
18 | Royal Caps with bear logo and bear on back 1-Youth |
$23.00 | 0.00% | $414.00 |
Sub Total | $439.00 |
GST | $21.95 |
Total Due | $460.95 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.