Paid
Invoice
From:
| Invoice Number | 5132 |
| Invoice Date | September 1, 2017 |
| Total Due | $316.58 |
To:
Secure Fencing
shawna.opal@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Secure Decals - Logo Only Printed and Laminated |
$12.00 | 0% | $144.00 |
| 5 | Heat Press Locations Totally Offside, Fencingx4 |
$5.00 | 0% | $25.00 |
| 28 | Left chest logo - DTG |
$2.50 | 0% | $70.00 |
| 25 | Screen Print Back Design | $2.50 | 0.00% | $62.50 |
| Sub Total | $301.50 |
| GST #775979693 | $15.08 |
| Total Due | $316.58 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA