Paid
Invoice Number | 5164 |
Invoice Date | October 30, 2017 |
Total Due | $1,448.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | LAGA Hockey Jerseys - Sponsorship |
$65.00 | 0% | $1,040.00 |
16 | LAGA Hockey Socks - Sponsorship |
$20.00 | 0% | $320.00 |
1 | charge back fee | $19.05 | 0.00% | $19.05 |
Sub Total | $1,379.05 |
GST #775979693 | $68.95 |
Total Due | $1,448.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA