Paid
Invoice
From:
| Invoice Number | 5888 |
| Invoice Date | September 16, 2019 |
| Total Due | $652.05 |
To:
Magnum Honey
stewart.evenson@weatherford.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Decals small |
$0.66 | 0% | $66.00 |
| 500 | 3" for round jars |
$0.83 | 0% | $415.00 |
| 1 | F2018 with left chest logo 1-XL |
$55.00 | 0% | $55.00 |
| 1 | ATC 2045 Black Heather hoodie M-1 |
$55.00 | 0% | $55.00 |
| 1 | ATC Black Heather Youth XS-1 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $621.00 |
| GST #775979693 | $31.05 |
| Total Due | $652.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA