Paid
Invoice Number | 5460 |
Invoice Date | August 14, 2018 |
Total Due | $526.05 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Ladies shirts 1 large black with silver RN EMERGENCY Down arm -Krisy |
$24.00 | 0.00% | $216.00 |
1 | crewneck large RN in Gold Gold mergency down RT arm |
$45.00 | 0.00% | $45.00 |
1 | mens tshirt medium navy Rn gold emergency under logo |
$24.00 | 0.00% | $24.00 |
7 | Long sleeve LG black heather MD silver emergency right arm |
$24.00 | 0.00% | $168.00 |
1 | Thin ZIp Beach Hoodie Rachelle - m- Grey-RN-Black letters- Emergency RT ARM |
$48.00 | 0.00% | $48.00 |
Sub Total | $501.00 |
GST | $25.05 |
Total Due | $526.05 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.