Paid
Invoice Number | 5341 |
Invoice Date | May 15, 2018 |
Total Due | $418.95 |
Subzero Left Chest 2 color
Full back 2 color
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | 42000- Athletic Grey Polyester Shirts 2Xl-4 |
$18.00 | 0.00% | $270.00 |
4 | L/XL Flexfit Hats L/XL-4 |
$26.00 | 0.00% | $104.00 |
1 | Embroidery Setup Logo | $25.00 | 0.00% | $25.00 |
Sub Total | $399.00 |
GST | $19.95 |
Total Due | $418.95 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.