Paid
Invoice Number | 5296 |
Invoice Date | April 3, 2018 |
Total Due | $303.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 3 Season Coats with logo 1- MLT |
$55.00 | 0% | $110.00 |
1 | 2 tone printed hoodie medium- 1 |
$45.00 | 0% | $45.00 |
8 | Black Shirt with Printed logo 2 - Men's 3xl |
$13.00 | 0% | $104.00 |
2 | Logo and name on backpack | $15.00 | 0.00% | $30.00 |
Sub Total | $289.00 |
GST #775979693 | $14.45 |
Total Due | $303.45 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA