Paid
Invoice
From:
| Invoice Number | 5159 |
| Invoice Date | October 19, 2017 |
| Total Due | $1,418.34 |
To:
Michelle Nielsen
nesleinmj@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | C105 Knit scull cap Grey with white embroidery |
$7.50 | 0% | $150.00 |
| 20 | C140 ATC Cap grey with white embroidery |
$10.00 | 0% | $200.00 |
| 20 | Gildan 2000 Heathered grey L-10 |
$16.84 | 0% | $336.80 |
| 5 | Gildan 2000 Athletic grey |
$12.00 | 0% | $60.00 |
| 2 | Screen Printing Set Up Cost |
$15.00 | 0% | $30.00 |
| 2 | J7603 Mens jacket - Grey 2XL-2 |
$60.00 | 0% | $120.00 |
| 2 | L7603 Ladies Jacket - Pearl Grey Heather XL-2 |
$55.00 | 0% | $110.00 |
| 10 | Coke Bottles - White |
$27.00 | 0% | $270.00 |
| 1 | Black/Red Shepra Blanket Bailey - White Thick letters with music note |
$74.00 | 0.00% | $74.00 |
| Sub Total | $1,350.80 |
| GST #775979693 | $67.54 |
| Total Due | $1,418.34 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA