Paid
Invoice
From:
| Invoice Number | 5265 |
| Invoice Date | March 5, 2018 |
| Total Due | $227.85 |
To:
Take a chance
murraya056@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Snap Back Black/ White Take orange out of logo in face |
$22.00 | 0% | $132.00 |
| 1 | Youth Small Hoodie printed |
$37.00 | 0% | $37.00 |
| 4 | 3930R Shirts with front logo Carolina blue- s plus 2 more sizes to come |
$12.00 | 0.00% | $48.00 |
| Sub Total | $217.00 |
| GST #775979693 | $10.85 |
| Total Due | $227.85 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA