Paid
Invoice Number | 5725 |
Invoice Date | May 9, 2019 |
Total Due | $273.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Gildan 2000 Safety Orange with black imprint DS 2Xl-1 |
$15.00 | 0.00% | $225.00 |
1 | Gildan 8000 Royal Blue with white imprint DS 2Xl-1 |
$15.00 | 0.00% | $15.00 |
2 | Set up white screens | $10.00 | 0.00% | $20.00 |
Sub Total | $260.00 |
GST | $13.00 |
Total Due | $273.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.