Paid
Invoice Number | 5856 |
Invoice Date | August 13, 2019 |
Total Due | $150.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Digitizing set up |
$30.00 | 0% | $30.00 |
2 | logo left chest |
$10.00 | 0% | $20.00 |
1 | Words left chest |
$16.00 | 0% | $16.00 |
2 | Words back 9.8" |
$27.00 | 0% | $54.00 |
1 | Logo back 6" | $23.00 | 0.00% | $23.00 |
Sub Total | $143.00 |
GST #775979693 | $7.15 |
Total Due | $150.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA