Invoice
From:
| Invoice Number | 5138 |
| Invoice Date | September 19, 2017 |
| Total Due | $773.59 |
To:
Garret Tepper - Joe Time Go Time
thefightfarmabsk@yahoo.ca
pd $200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Black 6277 Flextfit |
$20.00 | 0% | $120.00 |
| 6 | Yupoong Snapback Black |
$20.00 | 0% | $120.00 |
| 4 | Yupoong Snapback Flatbill Black |
$20.00 | 0% | $80.00 |
| 2 | Yupoong Snapback Brown / Tan |
$20.00 | 0% | $40.00 |
| 4 | Yupoong Snapback Black / White |
$20.00 | 0% | $80.00 |
| 15 | Sewn Labels |
$0.25 | 0% | $3.75 |
| 4 | White Gildan Softstyle Printed |
$12.00 | 0% | $48.00 |
| 2 | Heather T-shirt Printed 1x green, 1x grey |
$15.00 | 0% | $30.00 |
| 8 | Dark T-shirt Printed 1x Charcoal , 7x Black |
$25.00 | 0% | $200.00 |
| 15 | Pressed Custom Labels | $1.00 | 0.00% | $15.00 |
| Sub Total | $736.75 |
| GST #775979693 | $36.84 |
| Total Due | $773.59 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA