Paid
Invoice
From:
| Invoice Number | 5194 |
| Invoice Date | December 11, 2017 |
| Total Due | $202.65 |
To:
Wild Ace
wildaceracing68@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 2 inch hard hats decals 25 full Logo and 25 Name only |
$0.48 | 0% | $24.00 |
| 1 | Flexfit 6277 - black 1- L/XL |
$24.00 | 0% | $24.00 |
| 2 | Logo design |
$60.00 | 0% | $120.00 |
| 1 | Embroidery Set-up | $25.00 | 0.00% | $25.00 |
| Sub Total | $193.00 |
| GST #775979693 | $9.65 |
| Total Due | $202.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA