Paid
Invoice Number | 5237 |
Invoice Date | February 15, 2018 |
Total Due | $462.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Teamclothing Website |
$250.00 | 0% | $250.00 |
1 | Domain Name 1 year |
$20.00 | 0% | $20.00 |
2 | I Phone 6 cases sublimated |
$20.00 | 0% | $40.00 |
1 | Logo Design Milk Fed $15 |
$130.00 | 0.00% | $130.00 |
Sub Total | $440.00 |
GST #775979693 | $22.00 |
Total Due | $462.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA