Paid
Invoice
From:
| Invoice Number | 5262 |
| Invoice Date | March 4, 2018 |
| Total Due | $498.00 |
To:
Cold Lake Hurricanes
martine-anderson@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | youth cold lake ice hats with names |
$27.00 | 0% | $216.00 |
| 3 | XS cold lake ice hats with names |
$27.00 | 0% | $81.00 |
| 3 | S/M cold lake ice hats |
$22.00 | 0% | $66.00 |
| 4 | L/XL cold lake ice hats |
$22.00 | 0% | $88.00 |
| 1 | Cold Lake Polar bear youth with names |
$27.00 | 0% | $27.00 |
| 1 | Shipping charge |
$20.00 | 0% | $20.00 |
| 1 | GST Credit | $-23.71 | 0.00% | $-23.71 |
| Sub Total | $474.29 |
| GST #775979693 | $23.71 |
| Total Due | $498.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA