Paid
Invoice Number | 5178 |
Invoice Date | November 17, 2017 |
Total Due | $472.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Various Brand Performance Shirt (Reg. $36) 2 Screens front / Single Screen Back / Vinyl Name |
$30.00 | 0% | $300.00 |
10 | White Cotton T-shirt (Reg $20) Full Color Print front and back 14x16 |
$15.00 | 0.00% | $150.00 |
Sub Total | $450.00 |
GST #775979693 | $22.50 |
Total Due | $472.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA