Paid
Invoice Number | 5618 |
Invoice Date | December 19, 2018 |
Total Due | $505.05 |
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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.