Paid
Invoice Number | 5431 |
Invoice Date | July 19, 2018 |
Total Due | $257.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | ATC Hats with embroidery 5- Youth Royal |
$11.00 | 0.00% | $220.00 |
1 | embroidery set up | $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.