Paid
Invoice
From:
| Invoice Number | 5049 |
| Invoice Date | May 4, 2017 |
| Due Date | May 6, 2017 |
| Total Due | $231.00 |
To:
Bridge City Entertainment
info@bridgecityentertainment.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Flexfit 6277 Orange (Sublimation + Embroidery Patch & Back Embroidery) |
$20.00 | 0% | $120.00 |
| 5 | Snapback Yupoong Orange (Sublimation + Embroidery Patch & Back Embroidery) | $20.00 | 0.00% | $100.00 |
| Sub Total | $220.00 |
| GST #775979693 | $11.00 |
| Total Due | $231.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA