Paid
Invoice Number | 5233 |
Invoice Date | February 8, 2018 |
Total Due | $980.28 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Orange Cotton Shirts |
$13.65 | -20% | $873.60 |
4 | Screen Set Up | $15.00 | 0.00% | $60.00 |
Sub Total | $933.60 |
GST #775979693 | $46.68 |
Total Due | $980.28 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA