Paid
Invoice Number | 5595 |
Invoice Date | November 22, 2018 |
Total Due | $1,181.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Black/ Charcoal Hoodies with 1 color screen print 3Xl-1 |
$45.00 | 0.00% | $1,125.00 |
Sub Total | $1,125.00 |
GST | $56.25 |
Total Due | $1,181.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.