Paid
Invoice
From:
| Invoice Number | 6714 |
| Invoice Date | June 15, 2022 |
| Total Due | $3,319.47 |
To:
PSM Lawyers
todd.kirkpatrick@psmlaw.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | embroidery setup fee 1 time |
$25.00 | 0% | $25.00 |
| 27 | ATCF2500 Black Heather Hoodies with logo S-3 |
$35.00 | 0% | $945.00 |
| 500 | 2 3/4" Plastic Wedge Golf Tees with 1 color logo |
$0.74 | 0% | $370.00 |
| 100 | Golf Accessories Combo Pack ximize your brand exposure with our business card combo pack. Combo pack includes: 2 indestructible white plastic tees with a 1 color logo imprint, 1 divot repair tool with FULL COLOR imprint, and 1 ball marker with FULL COLOR imprint. The combo pack comes in a polybag that you can insert your own business card in. |
$2.56 | 0% | $256.00 |
| 24 | 6277 Black with left panel logo |
$18.00 | 0% | $432.00 |
| 100 | Hard Hat decals Promo |
$0.40 | 0% | $40.00 |
| 1 | 500 - Logo it Notes | $1,093.40 | 0.00% | $1,093.40 |
| Sub Total | $3,161.40 |
| GST #775979693 | $158.07 |
| Total Due | $3,319.47 |
e-transfer: ORDERS@PEARMEDIA.CA