Paid
Invoice Number | 5819 |
Invoice Date | July 11, 2019 |
Total Due | $397.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
22 | Gildan Heavy cotton with 2 sided print M-4 |
$14.80 | 0.00% | $325.60 |
3 | Gildan Heavy cotton with 2 sided print 3xl-2 |
$17.80 | 0.00% | $53.40 |
Sub Total | $379.00 |
GST | $18.95 |
Total Due | $397.95 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.