Paid
Invoice Number | 5288 |
Invoice Date | March 22, 2018 |
Total Due | $509.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3/4 baseball shirts with custom artwork XS- Camo |
$17.00 | 0% | $17.00 |
1 | Kensington backpack |
$55.00 | 0% | $55.00 |
1 | 6277 White with black stitching S/M headdress |
$22.00 | 0% | $22.00 |
2 | Heather Snapback - ATC110F Black Stitching headdress |
$22.00 | 0% | $44.00 |
2 | Heather snapback - ATC110F Black Stitching Monty the moose |
$22.00 | 0% | $44.00 |
2 | 6277 Black black stitching L/XL headdress |
$22.00 | 0% | $44.00 |
2 | 3/4 ball shirts 1-S Red sleeves red rock design |
$17.00 | 0% | $34.00 |
1 | Ladies Grey shirt 1- XS red rock design |
$20.00 | 0% | $20.00 |
5 | 3/4 Humbolt shirts |
$17.00 | 0% | $85.00 |
4 | Girls Humbolt shirts |
$12.00 | 0% | $48.00 |
6 | Humbolt shirts |
$10.00 | 0% | $60.00 |
1 | Humbolt Shirt | $12.00 | 0.00% | $12.00 |
Sub Total | $485.00 |
GST #775979693 | $24.25 |
Total Due | $509.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA