Paid
Invoice
From:
| Invoice Number | 5453 |
| Invoice Date | August 8, 2018 |
| Total Due | $311.07 |
To:
Katryna Sawchuk
ksawchuk78@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | atc white/black ball shirts printed 1 side 5- M |
$16.50 | 0% | $198.00 |
| 3 | atc white/black ball shirts printed 1 side 3-2XL |
$17.50 | 0% | $52.50 |
| 1 | factory dealer logo digitized |
$25.00 | 0% | $25.00 |
| 1 | decall shipping charge |
$10.00 | 0% | $10.00 |
| 2 | carolina blue shirts | $5.38 | 0.00% | $10.76 |
| Sub Total | $296.26 |
| GST #775979693 | $14.81 |
| Total Due | $311.07 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA