Paid
Invoice
From:
| Invoice Number | 5690 |
| Invoice Date | March 27, 2019 |
| Total Due | $294.00 |
To:
Mutts N Scruffs Pet Sitting
jannahay@telus.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | King Athletics Hoodie with logo Adult L-1 Athletic grey/ charcoal |
$45.00 | 0% | $135.00 |
| 2 | Gildan 1850 Athletic Grey with DTG Full Front S-1 |
$35.00 | 0% | $70.00 |
| 1 | Heat press Logos |
$25.00 | 0% | $25.00 |
| 1 | King Zip up Charcoal/ Purple 1-M |
$50.00 | 0.00% | $50.00 |
| Sub Total | $280.00 |
| GST #775979693 | $14.00 |
| Total Due | $294.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA