Paid
Invoice
From:
| Invoice Number | 5668 |
| Invoice Date | February 27, 2019 |
| Total Due | $232.05 |
To:
tracy george
trgeorge@hmsinet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | embroidery on bags |
$8.00 | 0% | $64.00 |
| 4 | black and pink bags |
$18.00 | 0% | $72.00 |
| 2 | travel tumblers |
$24.00 | 0% | $48.00 |
| 1 | wine tumblers |
$22.00 | 0% | $22.00 |
| 1 | water bottle with straw | $15.00 | 0.00% | $15.00 |
| Sub Total | $221.00 |
| GST #775979693 | $11.05 |
| Total Due | $232.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA