Paid
Invoice
From:
| Invoice Number | 5156 |
| Invoice Date | October 18, 2017 |
| Total Due | $116.76 |
To:
Amanda Quinney
amandaquinney@live.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3/4 red/black Blazer shirt S-1 |
$22.00 | -5% | $20.90 |
| 1 | Sweat Pants Blazer |
$27.00 | -5% | $25.65 |
| 1 | 2tone vintage blazer hoodie |
$47.00 | -5% | $44.65 |
| 1 | Name bars black |
$10.00 | 0% | $10.00 |
| 1 | Name bars white | $10.00 | 0.00% | $10.00 |
| Sub Total | $111.20 |
| GST #775979693 | $5.56 |
| Total Due | $116.76 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA