Paid
Invoice Number | 5640 |
Invoice Date | February 1, 2019 |
Total Due | $416.59 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Name bars and sew on |
$15.00 | 0.00% | $30.00 |
.25 | Jersey Repairs / hr |
$75.00 | 0.00% | $18.75 |
1 | 2500 Tickets | $348.00 | 0.00% | $348.00 |
Sub Total | $396.75 |
GST | $19.84 |
Total Due | $416.59 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.