Paid
Invoice
From:
| Invoice Number | 5064-1 |
| Invoice Date | May 24, 2017 |
| Due Date | June 3, 2017 |
| Total Due | $1,029.00 |
To:
Josh Stromberg
josh.stromberg@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. F2005 L-4 |
$38.00 | 0.00% | $418.00 |
| 1 | ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. F2005 Plus size 3XL-1 |
$41.00 | 0.00% | $41.00 |
| 7 | ATC GAME DAY™ FLEECE HOODED SWEATSHIRT. L2005 S-1 |
$38.00 | 0.00% | $266.00 |
| 12 | ATC™ EUROSPUN® RING SPUN BASEBALL YOUTH TEE. ATC0822Y XS-7 |
$17.00 | 0.00% | $204.00 |
| 3 | 18 Month 1ZEE- white | $17.00 | 0.00% | $51.00 |
| Sub Total | $980.00 |
| GST #775979693 | $49.00 |
| Total Due | $1,029.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA