Paid
Invoice Number | 5699 |
Invoice Date | April 3, 2019 |
Total Due | $200.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Athletic grey/ Charcoal Hoodies with imprint 1 sided XL-1 |
$45.00 | 0.00% | $90.00 |
1 | Athletic grey/ Charcoal Hoodies with imprint 1 sided 2XL-1 |
$47.00 | 0.00% | $47.00 |
3 | Silverback Strength Cap 2 tone rc112 Gray Charcoal Black |
$18.00 | 0.00% | $54.00 |
Sub Total | $191.00 |
GST | $9.55 |
Total Due | $200.55 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.