Paid
Invoice
From:
| Invoice Number | 5947 |
| Invoice Date | October 25, 2019 |
| Total Due | $1,239.00 |
To:
Mid-North Contracting Ltd.
chris.zicker@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 2.5" Decals Hard Hat Sized |
$0.44 | 0% | $44.00 |
| 20 | Black Flex Fit Hats 5 small / medium - 15 Large / XL |
$22.00 | 0% | $440.00 |
| 20 | Dark Grey Flex Fit Hats 5 small / medium - 15 large / xl |
$22.00 | 0% | $440.00 |
| 10 | Real Tree Camo - velcro back - Mesh |
$16.00 | 0% | $160.00 |
| 2 | Real Tree Camo - velcro back - Cloth |
$16.00 | 0% | $32.00 |
| 4 | Ladies Camo / Pink | $16.00 | 0.00% | $64.00 |
| Sub Total | $1,180.00 |
| GST #775979693 | $59.00 |
| Total Due | $1,239.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA