Paid
Invoice Number | 5562 |
Invoice Date | October 31, 2018 |
Total Due | $375.69 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
94 | 1 Color / 2 sided screen print Bolt From The Blue Logo - Left Front |
$3.70 | 0.00% | $347.80 |
1 | Screen Set up | $10.00 | 0.00% | $10.00 |
Sub Total | $357.80 |
GST | $17.89 |
Total Due | $375.69 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.