Paid
Invoice
From:
| Invoice Number | 5971 |
| Invoice Date | November 8, 2019 |
| Total Due | $850.50 |
To:
SKC Contracting
SKCContracting17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | hard hat decals |
$0.44 | 0% | $44.00 |
| 12 | Grey grey atc caps with left panel |
$18.00 | 0% | $216.00 |
| 5 | atc f2500 black heather hoodie with front print M-1 |
$38.00 | 0% | $190.00 |
| 2 | dark blue car decals |
$10.00 | 0% | $20.00 |
| 2 | Truck window decals |
$22.00 | 0% | $44.00 |
| 1 | red gildan 5000 with front dtg 4xl-1 |
$18.00 | 0% | $18.00 |
| 2 | gildan 5000 with front dtg - black heather 2XL |
$14.00 | 0% | $28.00 |
| 3 | gildan 5000 with front dtg - black heather xl-1 |
$12.00 | 0% | $36.00 |
| 12 | pom pom toques with logo |
$15.00 | 0% | $180.00 |
| 1 | Black Hoodie with imprint | $34.00 | 0.00% | $34.00 |
| Sub Total | $810.00 |
| GST #775979693 | $40.50 |
| Total Due | $850.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA