Paid
Invoice Number | 5675 |
Invoice Date | March 6, 2019 |
Total Due | $1,853.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
26 | Two tone Black/ Charcoal hoodie 1 color screen print 25-XL |
$48.00 | 0.00% | $1,248.00 |
20 | ATC Black/ Black Caps with patch |
$15.00 | 0.00% | $300.00 |
21 | Black Decals |
$7.00 | 0.00% | $147.00 |
10 | White Decals | $7.00 | 0.00% | $70.00 |
Sub Total | $1,765.00 |
GST | $88.25 |
Total Due | $1,853.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.