Invoice Number | 5739 |
Invoice Date | May 23, 2019 |
Total Due | $841.68 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Black Gildan 5000 Shirts with front and back design 12-Xl |
$18.65 | 0.00% | $447.60 |
12 | Black 6277 left panel and back l/xl -12 |
$24.00 | 0.00% | $288.00 |
50 | 2x2 declas |
$0.44 | 0.00% | $22.00 |
50 | 1x8 decals | $0.88 | 0.00% | $44.00 |
Sub Total | $801.60 |
GST | $40.08 |
Total Due | $841.68 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.