Paid
Invoice
From:
| Invoice Number | 5117 |
| Invoice Date | July 31, 2017 |
| Total Due | $190.05 |
To:
Jon Buhnai
williesrnr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | M&O Baseball TShirt L- grey/ black |
$17.00 | 0% | $85.00 |
| 12 | Reflective Decals 4.5 | $8.00 | 0.00% | $96.00 |
| Sub Total | $181.00 |
| GST #775979693 | $9.05 |
| Total Due | $190.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA