Paid
Invoice Number | 5680 |
Invoice Date | March 13, 2019 |
Total Due | $367.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | S3531 Graphite Heather/Black with left chest logo white and red 2-M |
$35.00 | 0.00% | $175.00 |
1 | Logo set up fee 1 time |
$25.00 | 0.00% | $25.00 |
1 | Logo Design | $150.00 | 0.00% | $150.00 |
Sub Total | $350.00 |
GST | $17.50 |
Total Due | $367.50 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.