Paid
Invoice
From:
| Invoice Number | 5618 |
| Invoice Date | December 19, 2018 |
| Total Due | $505.05 |
To:
Big Fishy's Bait
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 6277 Caps with Big Fischey Design left panel 1- L/XL |
$24.00 | 0.00% | $192.00 |
| 8 | 6277 Caps withIHD left panel 1- L/XL |
$24.00 | 0.00% | $192.00 |
| 1 | Bid Fischey Set up fee |
$25.00 | 0.00% | $25.00 |
| 1 | L01010 Coat with Blazers logo | $72.00 | 0.00% | $72.00 |
| Sub Total | $481.00 |
| GST | $24.05 |
| Total Due | $505.05 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.