Paid
Invoice Number | 5816 |
Invoice Date | July 10, 2019 |
Total Due | $622.86 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | F2042 Black Heather with left chest embroidery S-2 |
$48.00 | 0.00% | $336.00 |
1 | Logo set up fee 1 time |
$25.00 | 0.00% | $25.00 |
18 | Gildan 64000 Black with left chest screen print | $12.90 | 0.00% | $232.20 |
Sub Total | $593.20 |
GST | $29.66 |
Total Due | $622.86 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.