Invoice
From:
| Invoice Number | 5195 |
| Invoice Date | December 13, 2017 |
| Total Due | $779.26 |
To:
Garret Tepper - Joe Time Go Time
thefightfarmabsk@yahoo.ca
December 13th -paid $300
march 16th - paid $300
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Yupong Snapback Black/Black |
$25.00 | 0% | $350.00 |
| 1 | Vamous 8@ 13.68 / 1 @ 20 - 2 Color Screen Print |
$129.44 | 0% | $129.44 |
| 1 | Luchar 4 @ 16.93 - 3 Color Screen Print |
$67.92 | 0% | $67.92 |
| 1 | Lendendario 3 @ $13.68 / 3 @ $20 |
$101.04 | 0% | $101.04 |
| 7 | Screen Set up |
$10.00 | 0% | $70.00 |
| 1 | Tags and Labels 19 @ .25 / 19 @ 1.00 |
$23.75 | 0.00% | $23.75 |
| Sub Total | $742.15 |
| GST #775979693 | $37.11 |
| Total Due | $779.26 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA